Muster Roll No. : 5396	Date From : 06/06/2018    Date To : 12/06/2018	Sanction No. : FS-4158/81    Sanction Date : 04/01/2018
Work Code : 2412006/RC/3094469	Work Name : Const of Metal Moorum Road From Canal Road to B.Totapalli Village At.B.Totapalli

Measurement Book Detail

MB NO.  471        Page NO.  110

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 KOLPANA OR-12-006-007-003/7178 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL042328 Credited 13/07/2018   2 BASUDEBO OR-12-006-007-003/7182 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL042328 Credited 13/07/2018   3 SURUDA OR-12-006-007-003/7182 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL042328 Credited 13/07/2018   4 BIRA OR-12-006-007-003/7171 SC B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL042328 Credited 13/07/2018   5 SWARASWATI OR-12-006-007-003/7171 SC B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL042328 Credited 13/07/2018   6 KARTIKA OR-12-006-007-003/7178 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL154648 Credited 11/04/2019   7 SIBO OR-12-006-007-003/7185 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL042328 Credited 13/07/2018   8 DEENOBONDHU OR-12-006-007-003/7186 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL042328 Credited 13/07/2018   9 SHISHIRA OR-12-006-007-003/7184 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL042328 Credited 13/07/2018   10 URMILA OR-12-006-007-003/7184 OTHER B.TOTAPALLI P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL042328 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 0 Amount Paid Other 9856

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 70