Muster Roll No. : 1239	Date From : 27/09/2015    Date To : 03/10/2015	Sanction No. : 001/006/2015-16-F    Sanction Date : 19/05/2015
Work Code : 2409021005/RC/2390540	Work Name : IMP.OF ROAD NAD CULVERT MUNDAPALA TO KALAHANDI BORDER

Measurement Book Detail

MB NO.  15        Page NO.  108

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 BRUSHABHA OR-09-021-005-013/851 SC MUNDAPALA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA GUDVELLA 6348 2409021005WL011009 Credited 01/01/2016   2 JAGABANDU OR-09-021-005-013/860 ST MUNDAPALA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUDVELLA 6348 2409021005WL011009 Credited 01/01/2016   3 BALIRAM OR-09-021-005-013/864 ST MUNDAPALA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUDVELLA 6348 2409021005WL011009 Credited 01/01/2016   4 NILANDRI(Wife) OR-09-021-005-013/864 ST MUNDAPALA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUDVELLA 6348 2409021005WL011009 Credited 01/01/2016   5 BISHIKESHAN OR-09-021-005-013/852 ST MUNDAPALA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUDVELLA 6348 2409021005WL011009 Credited 01/01/2016   6 CHAMARA OR-09-021-005-013/847 OTHER MUNDAPALA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021005WL011009 Credited 01/01/2016   7 BHAGABANA OR-09-021-005-013/866 SC MUNDAPALA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUDBHALA SBIN000634 2409021005WL011009 Credited 01/01/2016   8 JASHOBANTI OR-09-021-005-013/854 OTHER MUNDAPALA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021005WL011009 Credited 01/01/2016   9 RATNA OR-09-021-005-013/837 OTHER MUNDAPALA 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021005WL011009   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 4176 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 8004 Average Per labour 889.3333

Total man days : 46