Muster Roll No. : 5397	Date From : 06/06/2018    Date To : 12/06/2018	Sanction No. : FS-4158/81    Sanction Date : 04/01/2018
Work Code : 2412006/RC/3094469	Work Name : Const of Metal Moorum Road From Canal Road to B.Totapalli Village At.B.Totapalli

Measurement Book Detail

MB NO.  471        Page NO.  110

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 BABI OR-12-006-007-003/7187 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL042328 Credited 13/07/2018   2 SABITA OR-12-006-007-003/7189 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL042328 Credited 13/07/2018   3 KUNI OR-12-006-007-003/7199 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL042328 Credited 13/07/2018   4 RANGABATI OR-12-006-007-003/7217 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL042328 Credited 13/07/2018   5 SUNA OR-12-006-007-003/7218 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 ANDHRA BANK CHATRAPUR ANDB0000774 2412006WL155871 Credited 02/04/2020   6 SUMOTI OR-12-006-007-003/7206 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL042328 Credited 13/07/2018   7 ENDIRA OR-12-006-007-003/7208 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL042328 Credited 13/07/2018   8 KEDARA OR-12-006-007-003/7208 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL042328 Credited 13/07/2018   9 NIRONJANA OR-12-006-007-003/7219 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA CHATRAPUR SBIN000005 2412006WL042328 Credited 13/07/2018   10 KOMOLA OR-12-006-007-003/7214 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK RAGHUNATHPUR IOBA0003449 2412006WL042328 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 70