Muster Roll No. : 1123	Date From : 12/05/2019    Date To : 19/05/2019	Sanction No. : 2048    Sanction Date : 03/04/2017
Work Code : 2412001022/WH/3093365	Work Name : RENO.OF BALI BANDHA,KOTINADA (2412001022/WH/3093365)

Measurement Book Detail

MB NO.  16        Page NO.  123

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 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 AKULA(Self) OR-12-001-022-005/357884 OTHER KOTINADA P P P P P P X X 6 188 1128 0 0 1128       2412001022WL017091 Credited 29/05/2019   2 KUNI(Wife) OR-12-001-022-005/357884 OTHER KOTINADA P P P P P P X X 6 188 1128 0 0 1128       2412001022WL017091 Credited 29/05/2019   3 KUNTULA(Wife) OR-12-001-022-005/30954 OTHER KOTINADA P P P P P P X X 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL017091 Credited 29/05/2019   4 UDAYANATH(Self) OR-12-001-022-005/357356 OTHER KOTINADA P P P P P P X X 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL017091 Credited 29/05/2019   5 HARI(Self) OR-12-001-022-005/30954 OTHER KOTINADA P P P P P P X X 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL017091 Credited 29/05/2019   6 BANITA OR-12-001-022-005/357876 OTHER KOTINADA P P P P P P X X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL017091 Credited 29/05/2019   7 BINATI(Wife) OR-12-001-022-005/355255 OTHER KOTINADA P P P P P P X X 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL017091 Credited 29/05/2019   8 ANTARAYAMI(Self) OR-12-001-022-005/355256 OTHER KOTINADA P P P P P P X X 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL017091 Credited 29/05/2019   9 UTTAM(Self) OR-12-001-022-005/355255 OTHER KOTINADA P P P P P P X X 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL017091 Credited 29/05/2019   10 JAGYASENI(Wife) OR-12-001-022-005/355256 OTHER KOTINADA P P P P P P X X 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL017091 Credited 29/05/2019   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60