Muster Roll No. : 14257	Date From : 19/01/2018    Date To : 25/01/2018	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.  753        Page NO.  39

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 SASIBHUSHNA OR-12-021-021-003/11951 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL136179 Credited 08/02/2018   2 MANGULU OR-12-021-021-003/11966 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL136179 Credited 08/02/2018   3 AKULA OR-12-021-021-003/12015 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL136179 Credited 08/02/2018   4 NETYANANDA OR-12-021-021-003/12024 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL136179 Credited 08/02/2018   5 RENU OR-12-021-021-003/12028 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL136179 Credited 08/02/2018   6 LAKSHMAN OR-12-021-021-003/12031 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL136179 Credited 08/02/2018   7 BADYANATH OR-12-021-021-003/11985 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 ANDHRA BANK sheragada 0539 2412021WL136179 Credited 08/02/2018   8 SANKARA OR-12-021-021-003/12008 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL136179 Credited 08/02/2018   9 RINA OR-12-021-021-003/11956 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL136179 Credited 08/02/2018   10 SANTOSH OR-12-021-021-003/12018 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL175966   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60