Muster Roll No. : 17315	Date From : 08/03/2018    Date To : 14/03/2018	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.  737        Page NO.  108

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 PRAHALADA OR-12-021-021-003/12037 OTHER SAGARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517   2 SIMANCHAL OR-12-021-021-003/12073 OTHER SAGARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517   3 LAKSHMAN OR-12-021-021-003/12031 OTHER SAGARAPALLI P P P P P P A 6 93 558 0 0 558 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517 Credited 27/03/2018   4 BHIMA OR-12-021-021-003/12084 OTHER SAGARAPALLI P P P P P P A 6 93 558 0 0 558 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517 Credited 26/03/2018   5 UPENDRA OR-12-021-021-003/12092 OTHER SAGARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517   6 MOCHIRAM OR-12-021-021-003/12094 OTHER SAGARAPALLI P P P P P P A 6 93 558 0 0 558 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL176066 Credited 07/10/2020   7 BENU OR-12-021-021-003/12054 OTHER SAGARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517   8 SARALA OR-12-021-021-003/12062 SC SAGARAPALLI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK sheragada 0539 2412021WL163517   9 JAYANTI OR-12-021-021-003/12034 OTHER SAGARAPALLI P P P P P P A 6 93 558 0 0 558 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517 Credited 27/03/2018   10 KUMARI OR-12-021-021-003/12045 OTHER SAGARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 2232 Average Per labour 223.2

Total man days : 24