Muster Roll No. : 3978	Date From : 25/03/2017    Date To : 31/03/2017	Sanction No. : 1360/2017    Sanction Date : 24/03/2017
Work Code : 2424001016/IF/10269061	Work Name : VERMI COMPOSTPIT OF SRI VSSAI SHANMUKA RAO

Measurement Book Detail

MB NO.  7        Page NO.  89

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 Randastula Bhaskarrao(Son) OR-24-001-016-001/15056 OTHER Batisiripur P P P P P P P 7 174 1218 0 0 1218 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668 2424001016WL008717 Credited 31/07/2017   2 ESSAIE SWATI(Daughter-in-Law) OR-24-001-016-001/15118 OTHER Batisiripur P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL008717 Credited 01/05/2017   3 R .Krishna rao OR-24-001-016-001/15056 OTHER Batisiripur P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL008717 Credited 01/05/2017   4 R lalitha OR-24-001-016-001/15056 OTHER Batisiripur P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL008717 Credited 01/05/2017   5 Essaie Sanmukhrao(Son) OR-24-001-016-001/15118 OTHER Batisiripur A A A A A A A 0 0 0 0 0 0 UPPALADA 761211 BATISIRIPUR 2424001016WL008717   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28