Muster Roll No. : 15665	Date From : 18/01/2019    Date To : 24/01/2019	Sanction No. : 3558/2016    Sanction Date : 03/03/2016
Work Code : 2412016/RC/2417312	Work Name : Ptr Tum Imp Of Road From Sindurabada to Burasahi

Measurement Book Detail

MB NO.  152        Page NO.  111

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 SATYA OR-12-016-022-041/18575 SC SINDURABADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL128827 Credited 04/02/2019   2 JHUNI OR-12-016-022-041/18575 SC SINDURABADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL128827 Credited 04/02/2019   3 RENUKA TARASIA OR-12-016-022-041/18587 SC SINDURABADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL128827 Credited 04/02/2019   4 KHETRA KARJYI OR-12-016-022-041/18589 SC SINDURABADA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK KALABADA ANDB0000992 2412016WL128827 Credited 04/02/2019   5 KHADIKA OR-12-016-022-041/18589 SC SINDURABADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL128827 Credited 04/02/2019   6 SAMABARI OR-12-016-022-041/18595 ST SINDURABADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL128827 Credited 04/02/2019   7 PURNABASI OR-12-016-022-041/18587 SC SINDURABADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL128827 Credited 04/02/2019   8 SUKUMARI OR-12-016-022-041/18580 SC SINDURABADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL128827 Credited 04/02/2019   9 SRI MANGHULI BHUNYA OR-12-016-022-041/18584 ST SINDURABADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL128827 Credited 04/02/2019   10 MUKUTA OR-12-016-022-041/18569 SC SINDURABADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL128827 Credited 04/02/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8736 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60