Muster Roll No. : 3555	Date From : 12/06/2016    Date To : 25/06/2016	Sanction No. : 7204/2016    Sanction Date : 24/04/2016
Work Code : 2402011001/IF/10200377	Work Name : Dug well of Sanika Kerketta

Measurement Book Detail

MB NO.  9        Page NO.  12

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 8 9 10 11 12 13 14 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 KUDU GOUD(Self) OR-02-011-001-001/23852 OTHER ANKURPALI B B B P P P P P P P P P P P 11 174 1914 0 0 1914       2402011WL029230 Credited 08/09/2016   2 MAGRET EKKA(Wife) OR-02-011-001-001/240951 SC ANKURPALI B B B P P P P P P P P P P P 11 174 1914 0 0 1914       2402011WL029230 Credited 08/09/2016   3 SANIKA KERKETA OR-02-011-001-001/6968 ST ANKURPALI B B B P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL029230 Credited 08/09/2016   4 CHANDU KERKETA OR-02-011-001-001/6968 ST ANKURPALI B B B P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL029230 Credited 08/09/2016   5 BIRSU KERKETTA(Self) OR-02-011-001-001/24002 ST ANKURPALI B B B P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL029230 Credited 08/09/2016   Daily Attendence 0 0 0 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1914 Amount Paid ST 5742 Amount Paid Other 1914

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

Total Cash payment(In Rs.) Cash 9570 Average Per labour 1914

Total man days : 55