Muster Roll No. : 1774	Date From : 02/05/2016    Date To : 08/05/2016	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.  648        Page NO.  183

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 BILASINI(Wife) OR-12-021-021-003/36882 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 ANDHRA BANK SHERGADA ANDB0000539 2412021WL009735 Credited 04/06/2016   2 MITU NAYAK(Self) OR-12-021-021-003/36888 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 ANDHRA BANK SHERGADA ANDB0000539 2412021WL009735 Credited 04/06/2016   3 RAJANI(Wife) OR-12-021-021-003/36888 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL009735 Credited 04/06/2016   4 MITA(Wife) OR-12-021-021-003/36864 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL056856 Credited 23/12/2016   5 BANITA(Wife) OR-12-021-021-003/37119 SC SAGARAPALLI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL009735 Credited 04/06/2016   6 SANTOSH SWAIN(Self) OR-12-021-021-003/36897 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009735 Credited 04/06/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 720

Total man days : 36