Muster Roll No. : 16281	Date From : 28/02/2018    Date To : 06/03/2018	Sanction No. : FS-WH-97    Sanction Date : 19/04/2016
Work Code : 2412021/WH/3085447	Work Name : Reno of Dakhina Sagara Bandha

Measurement Book Detail

MB NO.  736        Page NO.  47

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 SASIBHUSHNA OR-12-021-021-003/11951 OTHER SAGARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155024   2 MANGULU OR-12-021-021-003/11966 OTHER SAGARAPALLI P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155024 Credited 18/04/2018   3 AKULA OR-12-021-021-003/12015 OTHER SAGARAPALLI P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155024 Credited 18/04/2018   4 NETYANANDA OR-12-021-021-003/12024 OTHER SAGARAPALLI P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155024 Credited 18/04/2018   5 RENU OR-12-021-021-003/12028 OTHER SAGARAPALLI P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155024 Credited 18/04/2018   6 LAKSHMAN OR-12-021-021-003/12031 OTHER SAGARAPALLI P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155024 Credited 18/04/2018   7 BADYANATH OR-12-021-021-003/11985 OTHER SAGARAPALLI P P P P P P A 6 125 750 0 0 750 ANDHRA BANK sheragada 0539 2412021WL155024 Credited 18/04/2018   8 SANKARA OR-12-021-021-003/12008 OTHER SAGARAPALLI P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155024 Credited 18/04/2018   9 RINA OR-12-021-021-003/11956 OTHER SAGARAPALLI P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155024 Credited 18/04/2018   10 SANTOSH OR-12-021-021-003/12018 OTHER SAGARAPALLI P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL175966   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 54