Muster Roll No. : 13026	Date From : 29/10/2016    Date To : 04/11/2016	Sanction No. : 2045/2015    Sanction Date : 23/05/2015
Work Code : 2412006/IF/10100492	Work Name : CHA-CHAM-IAY-B.NILENDRI REDDY W/O-B.DURGA REDDY

Measurement Book Detail

MB NO.  444        Page NO.  180

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 K.DHARMA OR-12-006-007-004/8010 OTHER BANABULAPALLI X X P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL071340 Credited 08/03/2017   2 N NARAYANA(Son) OR-12-006-007-004/7821 OTHER BANABULAPALLI X X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA GOPALPUR PORT SBIN0010909 2412006WL071340 Credited 09/03/2017   3 B.NILADRI REDDY(Self) OR-12-006-007-004/34767 SC BANABULAPALLI X X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL071340 Credited 09/03/2017   4 Ranu Raulo OR-12-006-007-004/32764 OTHER BANABULAPALLI X X P P P P P 5 174 870 0 0 870 BANK OF BARODA CHHATRAPUR, ORISSA BARB0CHHAT 2412006WL071340 Credited 08/03/2017   Daily Attendence 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 0 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 870

Total man days : 20