Muster Roll No. : 869	Date From : 24/05/2013    Date To : 30/05/2013	Sanction No. : FS-1162/2013    Sanction Date : 10/05/2013
Work Code : 2412006007/WH/3055352	Work Name : RENOVATION OF SANGHA BANDHA (WC/362044)

Measurement Book Detail

MB NO.  11        Page NO.  15

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 JADUMANI(Son) OR-12-006-007-004/8029 OTHER BANABULAPALLI P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07088 Credited 28/06/2013   2 PRATIMA OR-12-006-007-004/8031 OTHER BANABULAPALLI P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07088 Credited 28/06/2013   3 R SIVARAM(Son) OR-12-006-007-004/8046 OTHER BANABULAPALLI P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07088 Credited 28/06/2013   4 S NIRANJAN(Son) OR-12-006-007-004/8048 OTHER BANABULAPALLI P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07088 Credited 28/06/2013   5 S.LOKANATH(Son) OR-12-006-007-004/8049 OTHER BANABULAPALLI P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL028070 Credited 10/04/2019   6 CH.JAGANATH(Grandson) OR-12-006-007-004/8049 OTHER BANABULAPALLI P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07088 Credited 28/06/2013   7 R CHANDRAMA(Daughter) OR-12-006-007-004/8050 OTHER BANABULAPALLI P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07088 Credited 28/06/2013   8 A GANESH(Son) OR-12-006-007-004/8055 OTHER BANABULAPALLI P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07088 Credited 28/06/2013   9 HIMANSHU OR-12-006-007-004/8025 OTHER BANABULAPALLI P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07088 Credited 28/06/2013   10 SUDHANSU(Son) OR-12-006-007-004/8025 OTHER BANABULAPALLI P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL028070 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7860

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

Total Cash payment(In Rs.) Cash 7860 Average Per labour 786

Total man days : 60