Muster Roll No. : 4591	Date From : 06/06/2016    Date To : 09/06/2016	Sanction No. : 7948-26.11-KAL-FS-1    Sanction Date : 22/12/2015
Work Code : 2412017/WH/3079843	Work Name : PS-Impvt. of Kalamba dalakhai bandha

Measurement Book Detail

MB NO.  559        Page NO.  60

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 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 Ramachandra(Self) OR-12-017-015-002/33456 OTHER KALAMBA P P P P 4 153 612 0 0 612       2412017WL013490 Credited 30/06/2016   2 Koli OR-12-017-015-002/33211 OTHER KALAMBA P P P P 4 153 612 0 0 612       2412017WL013490 Credited 30/06/2016   3 KUNTALA OR-12-017-015-002/6995 OTHER KALAMBA P P P P 4 153 612 0 0 612       2412017WL013490 Credited 30/06/2016   4 BALAKRUSHNA(Self) OR-12-017-015-002/6870 OTHER KALAMBA P P P P 4 153 612 0 0 612 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL013490 Credited 30/06/2016   5 DAKA OR-12-017-015-002/6934 SC KALAMBA P P P P 4 153 612 0 0 612 ANDHRA BANK POLASARA ANDB0000453 2412017WL013490 Credited 30/06/2016   6 MAHALI OR-12-017-015-002/6956 OTHER KALAMBA P P P P 4 153 612 0 0 612 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL013490 Credited 30/06/2016   7 NAYANI OR-12-017-015-002/7286 OTHER KALAMBA P P P P 4 153 612 0 0 612 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL013490 Credited 30/06/2016   8 JAYANTI(Wife) OR-12-017-015-002/33381 OTHER KALAMBA P P P P 4 153 612 0 0 612 ANDHRA BANK POLASARA ANDB0000453 2412017WL013490 Credited 30/06/2016   9 RACHANA OR-12-017-015-002/7030 OTHER KALAMBA A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL013490   10 RANGABATI OR-12-017-015-002/6937 OTHER KALAMBA P P P P 4 153 612 0 0 612 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL013490 Credited 30/06/2016   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 612 Amount Paid ST 0 Amount Paid Other 4896

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

Total Cash payment(In Rs.) Cash 5508 Average Per labour 550.8

Total man days : 36