Muster Roll No. : 1149	Date From : 11/04/2017    Date To : 17/04/2017	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 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 SATYA OR-12-016-022-041/18575 SC SINDURABADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL004515 Credited 05/06/2017   2 JHUNI OR-12-016-022-041/18575 SC SINDURABADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL004515 Credited 05/06/2017   3 MALATI KARJYI(Self) OR-12-016-022-041/18577 SC SINDURABADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL004515 Credited 05/06/2017   4 PURNABASI OR-12-016-022-041/18573 SC SINDURABADA P P P P P P A 6 150 900 0 0 900 ANDHRA BANK KALABADA ANDB0000992 2412016WL004515 Credited 05/06/2017   5 PRAPHULA KARJYI OR-12-016-022-041/18580 SC SINDURABADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL004515 Credited 05/06/2017   6 HIRABATI(Wife) OR-12-016-022-003/18656 ST BABANA SAHI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL004515 Credited 05/06/2017   7 BADA KORA KARJYI OR-12-016-022-041/18569 SC SINDURABADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL004515 Credited 05/06/2017   8 MUKUTA OR-12-016-022-041/18569 SC SINDURABADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL004515 Credited 05/06/2017   9 KUMARI OR-12-016-022-041/18571 SC SINDURABADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL004515 Credited 05/06/2017   10 NILENDRI OR-12-016-022-041/18573 SC SINDURABADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL004515 Credited 05/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60