Muster Roll No. : 819	Date From : 08/04/2016    Date To : 21/04/2016	Sanction No. : 3558/2016    Sanction Date : 03/03/2016
Work Code : 2412016/RC/2417312	Work Name : Ptr Tum Imp Of Road From Sindurabada to Burasahi

Measurement Book Detail

MB NO.  465        Page NO.  100

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 GOLAPI(Wife) OR-12-016-022-028/19518 ST LOKASAHI P P P P P P A P P P P P P A 12 150 1800 0 0 1800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003555 Credited 10/05/2016   2 PARBATI OR-12-016-022-010/18655 ST BHAGIBANDHA P P P P P P A P P P P P P A 12 150 1800 0 0 1800 ANDHRA BANK KALABADA ANDB0000992 2412016WL003555 Credited 10/05/2016   3 PANA OR-12-016-022-013/18689 ST BURUSAHI P P P P P P A P P P P P P A 12 150 1800 0 0 1800 ANDHRA BANK KALABADA ANDB0000992 2412016WL003555 Credited 10/05/2016   4 DUKHI(Self) OR-12-016-022-013/933462 ST BURUSAHI P P P P P P A P P P P P P A 12 150 1800 0 0 1800 ANDHRA BANK KALABADA ANDB0000992 2412016WL003555 Credited 10/05/2016   5 MOHAN RAITA(Self) OR-12-016-022-020/18609 ST GOUDUNI P P P P P P A P P P P P P A 12 150 1800 0 0 1800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003555 Credited 10/05/2016   6 ANDADI BISHOYI(Self) OR-12-016-022-020/18611 ST GOUDUNI P P P P P P A P P P P P P A 12 150 1800 0 0 1800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003555 Credited 10/05/2016   7 TRINATHA OR-12-016-022-028/19515 ST LOKASAHI P P P P P P A P P P P P P A 12 150 1800 0 0 1800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003555 Credited 10/05/2016   8 SRIMATI SABITRI KARJYI OR-12-016-022-013/18675 ST BURUSAHI P P P P P P A P P P P P P A 12 150 1800 0 0 1800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003555 Credited 10/05/2016   9 PURNABASI OR-12-016-022-013/18680 ST BURUSAHI P P P P P P A P P P P P P A 12 150 1800 0 0 1800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003555 Credited 10/05/2016   10 SUREKHI OR-12-016-022-013/18683 ST BURUSAHI P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL003555 Credited 10/05/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 120