Muster Roll No. : 12231	Date From : 19/03/2016    Date To : 25/03/2016	Sanction No. : 1758/2016    Sanction Date : 18/02/2016
Work Code : 2424006013/RC/2413420	Work Name : Const.of Road from Dalabehera Bandha to Bisoyee Bandha of Narayanpru

Measurement Book Detail

MB NO.  09        Page NO.  17

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 Paila Lokanatham OR-24-006-013-001/16519 OTHER Badagam P P P A P P P 6 226 1356 0 0 1356       2424006013WL011611 Credited 29/03/2016   2 Kotilingam Bhaskara Rao OR-24-006-013-001/16522 ST Badagam P P P A P P P 6 226 1356 0 0 1356       2424006013WL011611 Credited 29/03/2016   3 S.Krushna AMma OR-24-006-013-001/19261 OTHER Badagam P P P A P P P 6 226 1356 0 0 1356       2424006013WL011611 Credited 29/03/2016   4 B.Krishn Beni OR-24-006-013-001/19247 OTHER Badagam P P P A P P P 6 226 1356 0 0 1356 ANDHRA BANK PARLAKHEMUNDI ANDB0000438 2424006013WL011611 Credited 29/03/2016   5 K.Indu OR-24-006-013-001/19266 OTHER Badagam P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006013WL011611 Credited 29/03/2016   6 R.Tilli OR-24-006-013-001/19272 OTHER Badagam P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006013WL011611 Credited 29/03/2016   7 R.Subhadra OR-24-006-013-001/19272 OTHER Badagam P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006013WL011611 Credited 29/03/2016   8 S.Kamana OR-24-006-013-001/19276 OTHER Badagam P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006013WL011611 Credited 29/03/2016   9 S.Mohn Rao OR-24-006-013-001/19260 OTHER Badagam P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006013WL011611 Credited 29/03/2016   10 B.sanmukh Rao OR-24-006-013-001/19247 OTHER Badagam P P P A P P P 6 226 1356 0 0 1356 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424006013WL011611 Credited 29/03/2016   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1356 Amount Paid Other 12204

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60