Muster Roll No. : 1743	Date From : 09/05/2016    Date To : 22/05/2016	Sanction No. : 001/006/2015-16-F    Sanction Date : 19/05/2015
Work Code : 2409021005/RC/2390540	Work Name : IMP.OF ROAD NAD CULVERT MUNDAPALA TO KALAHANDI BORDER

Measurement Book Detail

MB NO.  20        Page NO.  80

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 8 9 10 11 12 13 14 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 KHUSI OR-09-021-005-004/1526 SC DEULGUDI P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA GUDVELLA 6348 2409021005WL005849 Credited 30/06/2016   2 KARTIKA OR-09-021-005-006/111 OTHER DUNGHIBAHAL P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA GUDVELLA 6348 2409021005WL005849 Credited 30/06/2016   3 SHANKAR(Son) OR-09-021-005-006/183 OTHER DUNGHIBAHAL P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA GUDVELLA 6348 2409021005WL005849 Credited 30/06/2016   4 PHAGANU OR-09-021-005-004/1513 SC DEULGUDI P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021005WL005849 Credited 30/06/2016   5 BALAKRUSHNA OR-09-021-005-004/1352 SC DEULGUDI P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA GUDVELLA 6348 2409021005WL005849 Credited 30/06/2016   6 LALAMAN OR-09-021-005-006/162 OTHER DUNGHIBAHAL P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA GUDVELLA 6348 2409021005WL005849 Credited 30/06/2016   7 MEDINI OR-09-021-005-004/1313 SC DEULGUDI P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA GUDVELLA 6348 2409021005WL005849 Credited 30/06/2016   8 ANIRUDHA OR-09-021-005-006/166 OTHER DUNGHIBAHAL P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021005WL005849 Credited 30/06/2016   9 MURALI OR-09-021-005-006/150 OTHER DUNGHIBAHAL P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021005WL005849 Credited 30/06/2016   10 BHOJRAJ(Self) OR-09-021-005-006/146043 OTHER DUNGHIBAHAL P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021005WL005849 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 0 Amount Paid Other 12528

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 2088

Total man days : 120