Muster Roll No. : 4420	Date From : 09/08/2017    Date To : 15/08/2017	Sanction No. : FS-50/POI    Sanction Date : 16/04/2016
Work Code : 2412010/IF/10220323	Work Name : POIRASI-BPG HOUSE OF K HADIADA REDDY S/O- S/O-K KHETRABASI REDDY(

Measurement Book Detail

MB NO.  99        Page NO.  4

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 BHAGABAN OR-12-010-008-009/17589 OTHER POIRASI P P P P P P P 7 174 1218 0 0 1218       2412010WL065316 Credited 28/09/2017   2 NALAMMA OR-12-010-008-009/17589 OTHER POIRASI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL065316 Credited 28/09/2017   3 K HADIADA OR-12-010-008-009/17608 OTHER POIRASI P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL065316 Credited 28/09/2017   4 K TARA OR-12-010-008-009/17608 OTHER POIRASI P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL065316 Credited 28/09/2017   5 KRISTA OR-12-010-008-009/17589 OTHER POIRASI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL065316 Credited 28/09/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1218

Total man days : 35