Muster Roll No. : 5399	Date From : 06/06/2018    Date To : 12/06/2018	Sanction No. : FS-4158/81    Sanction Date : 04/01/2018
Work Code : 2412006/RC/3094469	Work Name : Const of Metal Moorum Road From Canal Road to B.Totapalli Village At.B.Totapalli

Measurement Book Detail

MB NO.  471        Page NO.  110

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 SASI OR-12-006-007-003/7241 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL042328 Credited 13/07/2018   2 BHARAT OR-12-006-007-003/7240 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL042328 Credited 13/07/2018   3 LINGARAJ OR-12-006-007-003/7241 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL042328 Credited 13/07/2018   4 BANKIA NAHAK OR-12-006-007-003/7242 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL042328 Credited 13/07/2018   5 SUNDARI OR-12-006-007-003/7244 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL042328 Credited 13/07/2018   6 KUMARI OR-12-006-007-003/7250 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL042328 Credited 13/07/2018   7 MAHESWAR OR-12-006-007-003/7250 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL042328 Credited 13/07/2018   8 KAMA OR-12-006-007-003/7251 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA CHATRAPUR SBIN000005 2412006WL042328 Credited 13/07/2018   9 BASANTI OR-12-006-007-003/7246 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL155871 Credited 03/04/2020   10 SUJATA OR-12-006-007-003/7240 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL042328 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 70