Muster Roll No. : 480	Date From : 06/04/2016    Date To : 12/04/2016	Sanction No. : 4023    Sanction Date : 18/06/2015
Work Code : 2412018004/IF/10188357	Work Name : const. BPG house of A KASINATH REDDY S/O-MURALI

Measurement Book Detail

MB NO.  07        Page NO.  146

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 N.MURALI REDDY OR-12-018-004-004/32182 OTHER INAM TENTULIA P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412018004WL003355 Credited 27/05/2016   2 CHENAMA REDDY OR-12-018-004-004/32182 OTHER INAM TENTULIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412018004WL003355 Credited 27/05/2016   3 KASHINATHA REDDY OR-12-018-004-004/32182 OTHER INAM TENTULIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL003355 Credited 27/05/2016   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2784

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

Total Cash payment(In Rs.) Cash 2784 Average Per labour 928

Total man days : 16