Muster Roll No. : 15418	Date From : 02/02/2017    Date To : 08/02/2017	Sanction No. : FS-2898/2016    Sanction Date : 21/12/2016
Work Code : 2412006007/RC/2428466	Work Name : Constr. of road with both side of guard wall from village to sanghabandha

Measurement Book Detail

MB NO.  16        Page NO.  2

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 SASI OR-12-006-007-003/7231 OTHER B.TOTAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL070718 Credited 07/03/2017   2 BHARAT OR-12-006-007-003/7240 OTHER B.TOTAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL070718 Credited 07/03/2017   3 SAHADEV OR-12-006-007-003/7246 OTHER B.TOTAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL070718 Credited 07/03/2017   4 MADHU NAHAK OR-12-006-007-003/7231 OTHER B.TOTAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL070718 Credited 07/03/2017   5 LINGARAJ OR-12-006-007-003/7241 OTHER B.TOTAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL070718 Credited 07/03/2017   6 MALATI(Wife) OR-12-006-007-003/7227 OTHER B.TOTAPALLI P P P P P P A 6 174 1044 0 0 1044 UCO BANK CHATTRAPUR UCBA0002340 2412006007WL070718 Credited 07/03/2017   7 UPENDRA OR-12-006-007-003/7236 OTHER B.TOTAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL070718 Credited 07/03/2017   8 BASANTI OR-12-006-007-003/7246 OTHER B.TOTAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL070718 Credited 07/03/2017   9 SUJATA OR-12-006-007-003/7240 OTHER B.TOTAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL070718 Credited 07/03/2017   10 SANTILATA OR-12-006-007-003/7236 OTHER B.TOTAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL070718 Credited 07/03/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60