Muster Roll No. : 4629	Date From : 03/06/2016    Date To : 09/06/2016	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.  655        Page NO.  188

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 GOURA OR-12-021-021-003/12020 OTHER SAGARAPALLI P A P P P P A 5 80 400 0 0 400 ANDHRA BANK sheragada 0539 2412021WL017087 Credited 30/06/2016   2 KANGRASS OR-12-021-021-003/11989 OTHER SAGARAPALLI P A P P P P A 5 80 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   3 AKULA OR-12-021-021-003/12015 OTHER SAGARAPALLI P A P P P P A 5 80 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   4 KASTURI OR-12-021-021-003/11951 OTHER SAGARAPALLI P A P P P P A 5 80 400 0 0 400 ANDHRA BANK sheragada 0539 2412021WL017087 Credited 30/06/2016   5 KAMINI OR-12-021-021-003/11963 OTHER SAGARAPALLI P A P P P P A 5 80 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   6 KUNI OR-12-021-021-003/12015 OTHER SAGARAPALLI P A P P P P A 5 80 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   7 TANU OR-12-021-021-003/11989 OTHER SAGARAPALLI P A P P P P A 5 80 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   8 PRABHASINI OR-12-021-021-003/12009 OTHER SAGARAPALLI P A P P P P A 5 80 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   9 MAHADEI OR-12-021-021-003/12015 OTHER SAGARAPALLI P A P P P P A 5 80 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   10 NABINA OR-12-021-021-003/11976 OTHER SAGARAPALLI P A P P P P A 5 80 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL017087 Credited 30/06/2016   Daily Attendence 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 50