Muster Roll No. : 6417	Date From : 03/08/2017    Date To : 09/08/2017	Sanction No. : 2101/2017    Sanction Date : 15/07/2017
Work Code : 2412001/DP/3146408	Work Name : Plantation from Kotinada square to Alisagar road

Measurement Book Detail

MB NO.  688        Page NO.  179

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(Self) OR-12-001-022-005/357980 OTHER KOTINADA P P P P P P A 6 176 1056 0 0 1056       2412001WL056425 Credited 27/09/2017   2 MAMI(Wife) OR-12-001-022-001/30464 SC COLLAGE CHHAKA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL056425 Credited 27/09/2017   3 RATAN(Wife) OR-12-001-022-001/30581 OTHER COLLAGE CHHAKA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412001WL056425 Credited 27/09/2017   4 K.AMULU(Self) OR-12-001-022-005/357979 OTHER KOTINADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL056425   5 RENUKA(Wife) OR-12-001-022-001/30695 OTHER COLLAGE CHHAKA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL056425 Credited 27/09/2017   6 GOLAK BIHARI(Self) OR-12-001-022-001/30575 OTHER COLLAGE CHHAKA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL056425 Credited 27/09/2017   7 BRITISH(Self) OR-12-001-022-001/30581 OTHER COLLAGE CHHAKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL056425   8 BHAJARAM(Self) OR-12-001-022-001/30695 OTHER COLLAGE CHHAKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ASKA BKID0005596 2412001WL056425   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 660

Total man days : 30