Muster Roll No. : 3150	Date From : 18/05/2016    Date To : 24/05/2016	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.  680        Page NO.  80

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 NARAYANA NAYAKA OR-12-021-021-003/28499 OTHER SAGARAPALLI P P A P P P A 5 120 600 0 0 600 ANDHRA BANK sheragada 0539 2412021WL017087 Credited 30/06/2016   2 GANGA PATRA OR-12-021-021-003/28495 OTHER SAGARAPALLI P P A P P A A 4 120 480 0 0 480 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   3 GITA OR-12-021-021-003/28485 OTHER SAGARAPALLI P P A P P P A 5 120 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021WL017087 Credited 30/06/2016   4 PANDI OR-12-021-021-003/28490 OTHER SAGARAPALLI P P A P P P A 5 120 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   5 JAMINI OR-12-021-021-003/28495 OTHER SAGARAPALLI P P A P P A A 4 120 480 0 0 480 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   6 SAJANI OR-12-021-021-003/30443 OTHER SAGARAPALLI P P A P P P A 5 120 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   7 RITA RANI NAYAK(Self) OR-12-021-021-003/36855 OTHER SAGARAPALLI P P A P P A A 4 120 480 0 0 480 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   8 MITA(Wife) OR-12-021-021-003/36864 OTHER SAGARAPALLI P P A P P P A 5 120 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   9 KASHTURI OR-12-021-021-003/12275 OTHER SAGARAPALLI P P A P P P A 5 120 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL017087 Credited 30/06/2016   10 BAHANA NAYAK(Self) OR-12-021-021-003/36864 OTHER SAGARAPALLI P P A P P P A 5 120 600 0 0 600 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL017087 Credited 30/06/2016   Daily Attendence 10 10 0 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 47