Muster Roll No. : 11329	Date From : 07/03/2016    Date To : 13/03/2016	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.  558        Page NO.  68

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 SRIKANTA(Son) OR-12-017-015-002/8049 OTHER KALAMBA X P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK POLASARA 0453 2412017WL070965 Credited 24/03/2016   2 ASHOK(Son) OR-12-017-015-002/8119 OTHER KALAMBA X P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK POLASARA 0453 2412017WL070965 Credited 24/03/2016   3 BASANTA(Son) OR-12-017-015-002/8087 OTHER KALAMBA X P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL070965 Credited 24/03/2016   4 RAMAKRUSHNA OR-12-017-015-002/7991 OTHER KALAMBA X P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL070965 Credited 24/03/2016   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24