Muster Roll No. : 17321	Date From : 15/03/2018    Date To : 21/03/2018	Sanction No. : FS-WH-97    Sanction Date : 19/04/2016
Work Code : 2412021/WH/3085447	Work Name : Reno of Dakhina Sagara Bandha

Measurement Book Detail

MB NO.  737        Page NO.  109

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 KANGRASS OR-12-021-021-003/11989 OTHER SAGARAPALLI P P P P P P A 6 93 558 0 0 558 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517 Credited 26/03/2018   2 SASIBHUSHNA OR-12-021-021-003/11951 OTHER SAGARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517   3 MANGULU OR-12-021-021-003/11966 OTHER SAGARAPALLI P P P P P P A 6 93 558 0 0 558 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517 Credited 26/03/2018   4 NETYANANDA OR-12-021-021-003/12024 OTHER SAGARAPALLI P P P P P P A 6 93 558 0 0 558 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517 Credited 27/03/2018   5 RENU OR-12-021-021-003/12028 OTHER SAGARAPALLI P P P P P P A 6 93 558 0 0 558 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517 Credited 26/03/2018   6 BADYANATH OR-12-021-021-003/11985 OTHER SAGARAPALLI P P P P P P A 6 93 558 0 0 558 ANDHRA BANK sheragada 0539 2412021WL163517 Credited 26/03/2018   7 SANKARA OR-12-021-021-003/12008 OTHER SAGARAPALLI P P P P P P A 6 93 558 0 0 558 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517 Credited 26/03/2018   8 PRABHASINI OR-12-021-021-003/12009 OTHER SAGARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517   9 SANTOSH OR-12-021-021-003/12018 OTHER SAGARAPALLI P P P P P P A 6 93 558 0 0 558 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL175966   10 NABINA OR-12-021-021-003/11976 OTHER SAGARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL163517   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3906

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

Total Cash payment(In Rs.) Cash 3906 Average Per labour 390.6

Total man days : 42