Muster Roll No. : 9702	Date From : 19/02/2016    Date To : 25/02/2016	Sanction No. : 1568/2016    Sanction Date : 01/01/2016
Work Code : 2412018022/WH/3080808	Work Name : Renov of Canal from Gramadebati to Haja Canal

Measurement Book Detail

MB NO.  03        Page NO.  97

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 KASTURI OR-12-018-022-001/4616 SC BARAPALLI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL066474 Credited 14/03/2016   2 SATYA POLAI OR-12-018-022-004/32957 OTHER SAMMA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL066474 Credited 14/03/2016   3 URMILA(Wife) OR-12-018-022-004/5085 OTHER SAMMA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018022WL066474 Credited 14/03/2016   4 MAMATA(Daughter-in-Law) OR-12-018-022-004/5044 OTHER SAMMA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL066474 Credited 14/03/2016   5 HARI(Self) OR-12-018-022-004/5053 OTHER SAMMA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL066474 Credited 14/03/2016   6 CHANDRAKALA(Wife) OR-12-018-022-001/4645 OTHER BARAPALLI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL066474 Credited 14/03/2016   7 ASHOKA KUMARI OR-12-018-022-004/32960 OTHER SAMMA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL066474 Credited 14/03/2016   8 SUDARSHAN(Husband) OR-12-018-022-004/32948 OTHER SAMMA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018022WL066474 Credited 14/03/2016   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 840

Total man days : 56