Muster Roll No. : 5317	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : 1568/2016    Sanction Date : 01/01/2016
Work Code : 2412018016/RC/2412237	Work Name : Const.of Pilidanda Road

Measurement Book Detail

MB NO.  07        Page NO.  194

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 S.BHAGIRATHI REDDY(Self) OR-12-018-016-003/31337 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0       2412018016WL014478   2 S.MOCHIANI REDDY(Wife) OR-12-018-016-003/31337 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478 Credited 30/06/2016   3 A.KANAK REDDY(Self) OR-12-018-016-003/31338 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478 Credited 30/06/2016   4 A.MADHABA REDDY(Husband) OR-12-018-016-003/31338 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478 Credited 30/06/2016   5 A.ARALU REDI(Self) OR-12-018-016-003/31339 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478 Credited 30/06/2016   6 P.RASHIMITA REDDY(Self) OR-12-018-016-003/31340 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478 Credited 30/06/2016   7 G.SHANTI PATRA(Self) OR-12-018-016-003/31341 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478 Credited 30/06/2016   8 A.SARASAMMA PATRA(Self) OR-12-018-016-003/31344 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478 Credited 30/06/2016   9 LILY SETHI(Self) OR-12-018-016-003/31349 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478 Credited 30/06/2016   10 S.SAYAMMA REDDY(Self) OR-12-018-016-003/31336 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478 Credited 30/06/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54