Muster Roll No. : 3203	Date From : 09/06/2016    Date To : 14/06/2016	Sanction No. : 1642    Sanction Date : 30/05/2016
Work Code : 2412001022/RC/2423535	Work Name : CONSTOF ROAD FROM INDIRA NAGAR TO KOTINADA

Measurement Book Detail

MB NO.  09        Page NO.  186

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 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 APASARA(Wife) OR-12-001-022-002/29814 OTHER DHUNKUNI P P P P P A 5 174 870 0 0 870       2412001022WL014040 Credited 30/06/2016   2 DIBAKAR(Self) OR-12-001-022-002/29826 OTHER DHUNKUNI P P P P P A 5 174 870 0 0 870       2412001022WL014040 Credited 30/06/2016   3 MAYA(Mother) OR-12-001-022-002/29883 OTHER DHUNKUNI P P P P P A 5 174 870 0 0 870       2412001022WL014040 Credited 30/06/2016   4 MAHESWARA(Self) OR-12-001-022-002/29886 OTHER DHUNKUNI P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL014040 Credited 30/06/2016   5 SUPRAVA(Wife) OR-12-001-022-002/29894 OTHER DHUNKUNI P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL014040 Credited 30/06/2016   6 KAILASH(Self) OR-12-001-022-002/29850 OTHER DHUNKUNI P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL014040 Credited 30/06/2016   7 SANGITA(Wife) OR-12-001-022-002/29870 OTHER DHUNKUNI P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL014040 Credited 30/06/2016   8 SASHI(Self) OR-12-001-022-002/29794 OTHER DHUNKUNI P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL014040 Credited 30/06/2016   9 D.MANGULU(Self) OR-12-001-022-001/30444 OTHER COLLAGE CHHAKA P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL014040 Credited 30/06/2016   10 SANTI(Wife) OR-12-001-022-001/30444 OTHER COLLAGE CHHAKA P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL014040 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50