Muster Roll No. : 9198	Date From : 14/09/2016    Date To : 20/09/2016	Sanction No. : 13/01-01-2016    Sanction Date : 01/01/2016
Work Code : 2412007006/RC/2412505	Work Name : Imp. of Road from Dhepagam to Gouda Bandha

Measurement Book Detail

MB NO.  10        Page NO.  27

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 PRATIMA BISOYI OR-12-007-006-006/6303 OTHER DHEPAGAM P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL045647 Credited 25/11/2016   2 KAMA BISOYI OR-12-007-006-006/6311 OTHER DHEPAGAM P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL045647 Credited 25/11/2016   3 SASI BISOYI OR-12-007-006-006/6311 OTHER DHEPAGAM P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL045647 Credited 25/11/2016   4 RANGABATI GOUDA OR-12-007-006-006/6322 OTHER DHEPAGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL045647   5 MINATI GOUDA OR-12-007-006-006/6329 OTHER DHEPAGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL045647   6 SASI GOUDA OR-12-007-006-006/6332 OTHER DHEPAGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL045647   7 PANKAJ GOUDA OR-12-007-006-006/6341 OTHER DHEPAGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL045647   8 DPURNACHANDRA GOUDA OR-12-007-006-006/6343 OTHER DHEPAGAM A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL045647 Credited 25/11/2016   9 JYAMUNA GOUDA OR-12-007-006-006/6343 OTHER DHEPAGAM P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL045647 Credited 25/11/2016   10 DAMAYANTI GOUDA OR-12-007-006-006/6353 OTHER DHEPAGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL045647   Daily Attendence 4 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5046

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

Total Cash payment(In Rs.) Cash 5046 Average Per labour 504.6

Total man days : 29