Muster Roll No. : 1783	Date From : 25/07/2017    Date To : 31/07/2017	Sanction No. : 1357/2017    Sanction Date : 16/03/2017
Work Code : 2424001018/OP/139221	Work Name : BPGY OF M PAPA RAO

Measurement Book Detail

MB NO.  04        Page NO.  147

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 Mulli Paparao OR-24-001-018-002/19360 OTHER Kamadhenu P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL006707 Credited 11/08/2017   2 Basudora Tirupati rao OR-24-001-018-004/2839 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL006707   3 Gedela Rajasekar(Son) OR-24-001-018-004/2802 OTHER Saradhapur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL006707 Credited 11/08/2017   4 s.saraswathi(Wife) OR-24-001-018-004/2569 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL006707   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 522

Total man days : 12