Muster Roll No. : 293	Date From : 09/06/2014    Date To : 15/06/2014	Sanction No. : FS-3071706    Sanction Date : 30/05/2014
Work Code : 2424001007/WH/3071706	Work Name : Reno. of Patra Bandha

Measurement Book Detail

MB NO.  4        Page NO.  116

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 Nougopu lakhamanorao OR-24-001-007-003/10802 OTHER Garabandha P P P P P P 6 164 984 0 0 984 GARABANDHA 761215 GARABANDHA 2424001WL002700 Credited 18/12/2014   2 Subasini Behea OR-24-001-007-003/10859 SC Garabandha P P P P P P 6 164 984 0 0 984 GARABANDHA 761215 GARABANDHA 2424001WL002700 Credited 18/12/2014   3 Tipan Kamesewar Reddy(Self) OR-24-001-007-003/10823 OTHER Garabandha P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G03 2424001WL002700 Credited 16/12/2014   4 Tipan Adilakhmi Reddy(Wife) OR-24-001-007-003/10823 OTHER Garabandha P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G03 2424001WL002700 Credited 16/12/2014   5 Ullasi Hemosunder Rao(Son) OR-24-001-007-003/10824 OTHER Garabandha P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL002700 Credited 18/12/2014   6 Ponada Tripati Rao OR-24-001-007-003/10832 OTHER Garabandha P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL002700 Credited 16/12/2014   7 Sanjibo Ramarao(Son) OR-24-001-007-003/10822 OTHER Garabandha P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL002700 Credited 18/12/2014   8 Padmabati Pradhano OR-24-001-007-003/10837 SC Garabandha P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL002700 Credited 18/12/2014   9 Nougopu Hemolata OR-24-001-007-003/10802 OTHER Garabandha P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL002700 Credited 18/12/2014   10 Purnabasi Jani(Wife) OR-24-001-007-003/10773 SC Garabandha P P P P P P 6 164 984 0 0 984 INDIAN BANK GARABANDA IDIB000G030 2424001WL002700 Credited 18/12/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60