Muster Roll No. : 9775	Date From : 20/02/2016    Date To : 26/02/2016	Sanction No. : 7950/26.11-KAL-FS-2    Sanction Date : 22/12/2015
Work Code : 2412017/RC/2409956	Work Name : PS-Const. of road from Badasahi Uttarpata to Baritala

Measurement Book Detail

MB NO.  558        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SATYABHAMA(Wife) OR-12-017-015-002/7518 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017WL066345 Credited 08/03/2016   2 SANYASI SAHU(Father) OR-12-017-015-002/7518 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017WL066345 Credited 14/03/2016   3 PRAKASH CHANDRA OR-12-017-015-002/7568 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK POLASARA ANDB0000453 2412017WL066345 Credited 14/03/2016   4 BALARAM OR-12-017-015-002/7979 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK POLASARA ANDB0000453 2412017WL066345 Credited 14/03/2016   5 PRAMILA OR-12-017-015-002/7932 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL066345 Credited 14/03/2016   6 TRIBANI OR-12-017-015-002/7230 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL066345 Credited 14/03/2016   7 UDAYA OR-12-017-015-002/7413 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL066345 Credited 14/03/2016   8 SUKANTI OR-12-017-015-002/7418 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL066345 Credited 08/03/2016   9 PRAFULA(Son) OR-12-017-015-002/7475 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL066345 Credited 14/03/2016   10 LAXMI OR-12-017-015-002/7781 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL066345 Credited 14/03/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60