Muster Roll No. : 4327	Date From : 25/08/2016    Date To : 31/08/2016	Sanction No. : IAY-1581    Sanction Date : 01/04/2016
Work Code : 2409021005/IF/10224698	Work Name : ADDL. IAY HOUSE OF JANANI PATRA VILLAGE BHATRAPALI

Measurement Book Detail

MB NO.  22        Page NO.  190

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 JAGABANDHU OR-09-021-005-003/1581 ST BHATRAPALI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GUDVELLA 6348 2409021005WL026036 Credited 05/05/2017   2 SHYAMA OR-09-021-005-003/1603 ST BHATRAPALI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GUDVELLA 6348 2409021005WL026036 Credited 05/05/2017   3 BASANTI OR-09-021-005-003/1603 ST BHATRAPALI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GUDVELLA 6348 2409021005WL026036 Credited 05/05/2017   4 DALIMBA OR-09-021-005-003/1581 ST BHATRAPALI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021005WL026036 Credited 28/07/2017   5 KHITI(Wife) OR-09-021-005-003/145898 ST BHATRAPALI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021005WL026036 Credited 05/05/2017   6 JANANI OR-09-021-005-003/1581 ST BHATRAPALI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021005WL026036 Credited 28/07/2017   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1218

Total man days : 42