Muster Roll No. : 1488	Date From : 06/06/2015    Date To : 12/06/2015	Sanction No. : 3234-19.05-KAL-FS-02    Sanction Date : 20/05/2015
Work Code : 2412017015/WH/3076796	Work Name : GP-Renov. of MAtha Bandha

Measurement Book Detail

MB NO.  08        Page NO.  136

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 KASTURI OR-12-017-015-002/7621 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017015WL004008 Credited 22/06/2015   2 SATRUGHANA OR-12-017-015-002/7628 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017WL085667 Credited 22/06/2016   3 SAROSHA OR-12-017-015-002/7615 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK POLASARA ANDB0000453 2412017015WL004008 Credited 22/06/2015   4 SARASWATI OR-12-017-015-002/7570 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK POLASARA ANDB0000453 2412017015WL004008 Credited 22/06/2015   5 BASANTI(Wife) OR-12-017-015-002/7591 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK POLASARA ANDB0000453 2412017015WL004008 Credited 22/06/2015   6 SARASWATI OR-12-017-015-002/7484 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK POLASARA ANDB0000453 2412017015WL004008 Credited 22/06/2015   7 SAPANI OR-12-017-015-002/7617 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL004008 Credited 22/06/2015   8 BHASI OR-12-017-015-002/7630 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL004008 Credited 22/06/2015   9 BIDYADHARA OR-12-017-015-002/7487 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL004008 Credited 22/06/2015   10 RAMA CHANDRA OR-12-017-015-002/7604 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA polasara 4739 2412017015WL004008 Credited 22/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60