Muster Roll No. : 519	Date From : 10/04/2018    Date To : 15/04/2018	Sanction No. : 2070/2017    Sanction Date : 06/06/2017
Work Code : 2412001/WH/3095014	Work Name : Beautification of village tank

Measurement Book Detail

MB NO.  05        Page NO.  60

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 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 BISHNU OR-12-001-020-004/15778 OTHER RANKUDA P P P P P P 6 176 1056 0 0 1056 ANDHRA BANK NIMINA ANDB0000875 2412001020WL002285 Credited 21/04/2018   2 DUKHI OR-12-001-020-004/15785 OTHER RANKUDA P P P P P P 6 176 1056 0 0 1056 ANDHRA BANK NIMINA ANDB0000875 2412001020WL002285 Credited 21/04/2018   3 JHUNU OR-12-001-020-004/15791 OTHER RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL002285 Credited 21/04/2018   4 GOURA OR-12-001-020-004/15793 OTHER RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL002285 Credited 21/04/2018   5 PRAKASH OR-12-001-020-004/15766 OTHER RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL002285 Credited 21/04/2018   6 SASHI OR-12-001-020-004/15775 OTHER RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL002285 Credited 21/04/2018   7 AHALYA OR-12-001-020-004/15778 OTHER RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL002285 Credited 21/04/2018   8 BAYANI OR-12-001-020-004/15779 OTHER RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL002285 Credited 21/04/2018   9 RAMA OR-12-001-020-004/15781 OTHER RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL002285 Credited 21/04/2018   10 SANIA OR-12-001-020-004/15785 OTHER RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL002285 Credited 21/04/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60