Muster Roll No. : 11120	Date From : 05/01/2017    Date To : 11/01/2017	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 D RADHALU(Mother) OR-12-021-021-003/36876 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 D RAGHU(Husband) OR-12-021-021-003/36890 OTHER SAGARAPALLI P P P P P P A 6 100 600 0 0 600 ANDHRA BANK sheragada 0539 2412021WL077501 Credited 15/04/2017   3 GANGA PATRA OR-12-021-021-003/28495 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   4 DEBARAJ(Self) OR-12-021-021-003/37098 SC SAGARAPALLI P P P P P P A 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021WL077501 Credited 15/04/2017   5 JHILI(Wife) OR-12-021-021-003/37098 SC SAGARAPALLI P P P P P P A 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021WL077501 Credited 15/04/2017   6 KALU(Self) OR-12-021-021-003/37099 SC 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   7 PURNA(Wife) OR-12-021-021-003/37099 SC 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   8 SAJANI OR-12-021-021-003/30443 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 BHUNA NAIK OR-12-021-021-003/28489 SC 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 MANJULA OR-12-021-021-003/28489 SC 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60