Muster Roll No. : 15759	Date From : 14/03/2016    Date To : 20/03/2016	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 LAXMI OR-12-016-022-009/19155 ST BATA SAHI P P P P P P A 6 150 900 0 0 900       2412016WL084111 Credited 12/04/2016   2 PARBATI OR-12-016-022-010/18655 ST BHAGIBANDHA P P P P P P A 6 150 900 0 0 900 ANDHRA BANK KALABADA ANDB0000992 2412016WL084111 Credited 12/04/2016   3 DASRATHI OR-12-016-022-010/18647 ST BHAGIBANDHA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL084111 Credited 12/04/2016   4 HARIHAR NAYAK OR-12-016-022-010/18655 ST BHAGIBANDHA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL084111 Credited 12/04/2016   5 SARATA OR-12-016-022-009/19157 ST BATA SAHI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL084111 Credited 12/04/2016   6 TULASA KARJYI OR-12-016-022-009/19159 ST BATA SAHI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL084111 Credited 12/04/2016   7 BHASKARA KARJYI(Self) OR-12-016-022-009/19164 ST BATA SAHI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL084111 Credited 12/04/2016   8 ARUJNA NAYAK OR-12-016-022-010/18572 ST BHAGIBANDHA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL084111 Credited 12/04/2016   9 GOLOPA OR-12-016-022-010/18594 ST BHAGIBANDHA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL084111 Credited 12/04/2016   10 DHUKHA NAYAK OR-12-016-022-010/18644 ST BHAGIBANDHA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK KALABADA ANDB0000992 2412016WL084111   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54