Muster Roll No. : 6933	Date From : 24/03/2015    Date To : 30/03/2015	Sanction No. : FS-1713/2015    Sanction Date : 05/01/2015
Work Code : 2412006007/RC/2394370	Work Name : Improvement or Raod from Village to Thakurani Mandira at Agraharam

Measurement Book Detail

MB NO.  10        Page NO.  155

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 MAHALAXMI OR-12-006-007-002/16014 OTHER AGRAHARAM P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL031496 Credited 20/04/2015   2 DURJYADHAN OR-12-006-007-002/16000 OTHER AGRAHARAM P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL031496 Credited 20/04/2015   3 REBATI OR-12-006-007-002/16021 SC AGRAHARAM P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL031496 Credited 20/04/2015   4 SWARASWATI OR-12-006-007-002/16029 OTHER AGRAHARAM P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL031496 Credited 20/04/2015   5 SIMANCHALA OR-12-006-007-002/16036 OTHER AGRAHARAM P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL031496 Credited 20/04/2015   6 SAYAMA OR-12-006-007-002/16037 OTHER AGRAHARAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL034040 Credited 10/04/2019   7 G.BAIRAGI OR-12-006-007-002/16005 OTHER AGRAHARAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006007WL031496 Credited 20/04/2015   8 KAMESHU OR-12-006-007-002/16003 OTHER AGRAHARAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL031496 Credited 20/04/2015   9 DEBARAJ OR-12-006-007-002/16021 SC AGRAHARAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006007WL031496 Credited 20/04/2015   10 MUTYALU OR-12-006-007-002/16020 OTHER AGRAHARAM P P P P P P 6 140 840 0 0 840 CANARA BANK CHHATRAPUR CNRB0003367 2412006007WL031496 Credited 20/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60