Muster Roll No. : 1309	Date From : 06/09/2015    Date To : 12/09/2015	Sanction No. : FS/1266/2015    Sanction Date : 27/08/2015
Work Code : 2424001016/IC/938402	Work Name : REPAIR OF DRAIN (CANAL) FROM M.I CANAL TO M.S.PUR

Measurement Book Detail

MB NO.  3        Page NO.  67

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 Kapala Kurmunaikulu OR-24-001-016-004/14847 SC Madhusudanpur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL002255 Credited 21/09/2015   2 Sarla Bhogamma OR-24-001-016-004/14843 SC Madhusudanpur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL002255 Credited 21/09/2015   3 Nalana Saraswati OR-24-001-016-004/14864 OTHER Madhusudanpur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL002255 Credited 21/09/2015   4 Sarla Karaya OR-24-001-016-004/14843 SC Madhusudanpur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL002255 Credited 21/09/2015   5 Badiya Narasingho(Self) OR-24-001-016-004/14878 OTHER Madhusudanpur P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001016WL002255 Credited 21/09/2015   6 Dooka Kameshu OR-24-001-016-004/14874 OTHER Madhusudanpur P P P P P P 6 174 1044 0 0 1044 UPPALADA 761211 M.S.PUR 2424001016WL002255 Credited 21/09/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36