Muster Roll No. : 1611	Date From : 19/04/2016    Date To : 25/04/2016	Sanction No. : 1655/2016    Sanction Date : 01/04/2016
Work Code : 2412018022/PG/1045970	Work Name : Const.of Play Ground at Singipur

Measurement Book Detail

MB NO.  03        Page NO.  142

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 SANJAYA OR-12-018-022-005/4505 OTHER SINGIPUR P P P P P P A 6 120 720 0 0 720       2412018022WL002897 Credited 05/05/2016   2 HARI GOUDA OR-12-018-022-005/4521 OTHER SINGIPUR P P P P P P A 6 120 720 0 0 720 ANDHRA BANK SIKULA 0694 2412018022WL002897 Credited 05/05/2016   3 DAMODARA BEHERA OR-12-018-022-005/4526 SC SINGIPUR P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL002897 Credited 05/05/2016   4 SANTOSH OR-12-018-022-005/4521 OTHER SINGIPUR P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL002897 Credited 05/05/2016   5 MAHESWARA MALIK OR-12-018-022-005/4520 OTHER SINGIPUR P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL002897 Credited 05/05/2016   6 JOGI BHUIYAN OR-12-018-022-005/4516 OTHER SINGIPUR P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL002897 Credited 05/05/2016   7 TILA(Wife) OR-12-018-022-005/4517 OTHER SINGIPUR P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL002897 Credited 05/05/2016   8 FULLA OR-12-018-022-005/4513 SC SINGIPUR P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL002897 Credited 05/05/2016   9 NANDINI OR-12-018-022-005/4522 OTHER SINGIPUR P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL002897 Credited 05/05/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 720

Total man days : 54