Muster Roll No. : 7925	Date From : 25/07/2017    Date To : 31/07/2017	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.  254        Page NO.  135

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 LAXMI OR-12-016-022-009/19155 ST BATA SAHI P P P P P P A 6 174 1044 0 0 1044       2412016WL046554 Credited 11/08/2017   2 KOUTUKI KARJYI OR-12-016-022-013/18673 ST BURUSAHI P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK KALABADA ANDB0000992 2412016WL046554 Credited 11/08/2017   3 RAHASA(Wife) OR-12-016-022-009/19160 ST BATA SAHI P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK KALABADA ANDB0000992 2412016WL046554 Credited 11/08/2017   4 BRAJA(Son) OR-12-016-022-009/19162 ST BATA SAHI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL046554 Credited 11/08/2017   5 BHASKARA KARJYI(Self) OR-12-016-022-009/19164 ST BATA SAHI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL046554 Credited 11/08/2017   6 KAILASHA CHANDRA OR-12-016-022-013/18673 ST BURUSAHI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL046554 Credited 11/08/2017   7 SARATA OR-12-016-022-009/19157 ST BATA SAHI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL046554 Credited 11/08/2017   8 TULASA KARJYI OR-12-016-022-009/19159 ST BATA SAHI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL046554 Credited 11/08/2017   9 LIMI OR-12-016-022-013/18670 ST BURUSAHI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL046554 Credited 11/08/2017   10 SUDAMA DALEI OR-12-016-022-013/18670 ST BURUSAHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL046554 Credited 11/08/2017   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60