Muster Roll No. : 6578	Date From : 11/06/2017    Date To : 13/06/2017	Sanction No. : OR/17/29    Sanction Date : 24/04/2017
Work Code : 2412016021/RC/2436764	Work Name : Ptr Sur Const Of CD Work at Bagi Nadi to Siva Mandir ROad, Thanagm

Measurement Book Detail

MB NO.  548        Page NO.  345

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 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 ABHI OR-12-016-021-009/27276 SC THANAGAM A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016021WL016840   2 BAYA OR-12-016-021-009/27305 SC THANAGAM P P P 3 174 522 0 0 522 INDIAN BANK SURANGI IDIB000S086 2412016021WL016840 Credited 01/08/2017   3 SAROJA OR-12-016-021-009/27313 OTHER THANAGAM P P P 3 174 522 0 0 522 INDIAN BANK SURANGI IDIB000S086 2412016021WL016840 Credited 22/06/2017   4 KASTURI OR-12-016-021-009/27301 OTHER THANAGAM P P P 3 174 522 0 0 522 INDIAN BANK SURANGI IDIB000S086 2412016021WL016840 Credited 01/08/2017   5 DROUPADI OR-12-016-021-009/27287 OTHER THANAGAM P P P 3 174 522 0 0 522 INDIAN BANK SURANGI IDIB000S086 2412016021WL016840 Credited 22/06/2017   6 SUBHADRA OR-12-016-021-009/27275 SC THANAGAM P P P 3 174 522 0 0 522 INDIAN BANK SURANGI IDIB000S086 2412016021WL016840 Credited 22/06/2017   7 KASTURI OR-12-016-021-009/27305 SC THANAGAM P P P 3 174 522 0 0 522 INDIAN BANK Surangi 00086 2412016021WL016840 Credited 01/08/2017   8 JAGILI(Self) OR-12-016-021-009/27258 SC THANAGAM P P P 3 174 522 0 0 522 INDIAN BANK SURANGI IDIB000S086 2412016021WL016840 Credited 01/08/2017   9 SUKUMARI OR-12-016-021-009/27257 SC THANAGAM P P P 3 174 522 0 0 522 INDIAN BANK Surangi 00086 2412016021WL016840 Credited 01/08/2017   10 GOLAPI OR-12-016-021-009/27311 OTHER THANAGAM P P P 3 174 522 0 0 522 INDIAN BANK Surangi 00086 2412016021WL016840 Credited 22/06/2017   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2610 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 4698 Average Per labour 469.8

Total man days : 27