Muster Roll No. : 11114	Date From : 29/12/2016    Date To : 04/01/2017	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.  656        Page NO.  134

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 B.PARIMEHSA OR-12-021-021-003/12181 OTHER SAGARAPALLI P P P P P P A 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021WL077501 Credited 15/04/2017   2 SANYASHI OR-12-021-021-003/12153 OTHER SAGARAPALLI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL077501 Credited 15/04/2017   3 SRIDHARA OR-12-021-021-003/12155 OTHER SAGARAPALLI P P P P P P A 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021WL077501 Credited 15/04/2017   4 MALI OR-12-021-021-003/12181 OTHER SAGARAPALLI P P P P P P A 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021WL077501 Credited 15/04/2017   5 SHABITRI OR-12-021-021-003/12193 OTHER SAGARAPALLI P P P P P P A 6 100 600 0 0 600 ANDHRA BANK sheragada 0539 2412021WL077501 Credited 15/04/2017   6 ADI OR-12-021-021-003/12211 OTHER SAGARAPALLI P P P P P P A 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021WL077501 Credited 15/04/2017   7 KALU OR-12-021-021-003/12275 OTHER SAGARAPALLI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SHERGADA ANDB0000539 2412021WL077501   8 B.KORI OR-12-021-021-003/12230 OTHER SAGARAPALLI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL077501 Credited 15/04/2017   9 SAMBHARI OR-12-021-021-003/12157 OTHER SAGARAPALLI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL077501 Credited 15/04/2017   10 APASARA OR-12-021-021-003/12184 OTHER SAGARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL077501 Credited 15/04/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 54