Muster Roll No. : 1278	Date From : 26/04/2017    Date To : 02/05/2017	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.  714        Page NO.  134

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 BASHUDEBA NAYAK OR-12-021-021-003/30441 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL018903 Credited 26/07/2017   2 ROHITA(Son) OR-12-021-021-003/36872 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK sheragada 0539 2412021WL018903 Credited 26/07/2017   3 TAMALA SWAIN OR-12-021-021-003/30433 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SHERGADA ANDB0000539 2412021WL018903 Credited 26/07/2017   4 SENAMA OR-12-021-021-003/30439 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL174239 Credited 29/08/2018   5 BANITA(Wife) OR-12-021-021-003/37119 SC SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL018903 Credited 26/07/2017   6 BULI(Wife) OR-12-021-021-003/37121 SC SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL018903 Credited 26/07/2017   7 B.KORI OR-12-021-021-003/12230 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL018903 Credited 26/07/2017   8 PANDI OR-12-021-021-003/28490 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL018903 Credited 26/07/2017   9 JAMINI OR-12-021-021-003/28495 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL018903 Credited 26/07/2017   10 KABIRAJ NAYAK OR-12-021-021-003/30432 SC SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL018903 Credited 26/07/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60