Muster Roll No. : 9777	Date From : 20/02/2016    Date To : 26/02/2016	Sanction No. : 7948-26.11-KAL-FS-1    Sanction Date : 22/12/2015
Work Code : 2412017/WH/3079843	Work Name : PS-Impvt. of Kalamba dalakhai bandha

Measurement Book Detail

MB NO.  558        Page NO.  62

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 Ramachandra(Self) OR-12-017-015-002/33456 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017WL066347 Credited 14/03/2016   2 SRIKANTA(Son) OR-12-017-015-002/7433 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017WL066347 Credited 14/03/2016   3 BALAKRUSHNA(Self) OR-12-017-015-002/6870 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL066347 Credited 14/03/2016   4 DAKA OR-12-017-015-002/6934 SC KALAMBA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK POLASARA ANDB0000453 2412017WL066347 Credited 14/03/2016   5 JAYANTI(Wife) OR-12-017-015-002/33381 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK POLASARA ANDB0000453 2412017WL066347 Credited 14/03/2016   6 SANKAR OR-12-017-015-002/7559 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL066347 Credited 14/03/2016   7 SUMITRA OR-12-017-015-002/7635 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL066347 Credited 14/03/2016   8 RANGABATI OR-12-017-015-002/6937 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL066347 Credited 14/03/2016   9 RABINDRA(Self) OR-12-017-015-002/7288 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Polasara 4739 2412017WL066347 Credited 08/03/2016   10 KUMARI OR-12-017-015-002/7709 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL085929 Credited 27/06/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60