Muster Roll No. : 1446	Date From : 07/07/2015    Date To : 13/07/2015	Sanction No. : fs/3781    Sanction Date : 24/02/2015
Work Code : 2412001/IF/10073781	Work Name : Cost. of iay of Karama Naik

Measurement Book Detail

MB NO.  581        Page NO.  163

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 DHOBA OR-12-001-020-002/14879 OTHER KENDUPADAR P P P P P P 6 174 1044 0 0 1044       2412001WL007441 Credited 25/08/2015   2 ARABINDA OR-12-001-020-002/14743 OTHER KENDUPADAR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL007441 Credited 25/08/2015   3 SHYAM SUNDAR OR-12-001-020-002/15087 OTHER KENDUPADAR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL007441 Credited 25/08/2015   4 TULA OR-12-001-020-002/15115 OTHER KENDUPADAR P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK ANDHRA BANK,NIMINA 000875 2412001WL007441 Credited 25/08/2015   5 BAURI OR-12-001-020-002/15120 OTHER KENDUPADAR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL007441 Credited 25/08/2015   6 JARAMA NAIK(Self) OR-12-001-020-004/31644 SC RANKUDA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL007441 Credited 25/08/2015   7 KANAKA OR-12-001-020-002/14973 OTHER KENDUPADAR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL007441 Credited 25/08/2015   8 BHASI OR-12-001-020-002/15011 SC KENDUPADAR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL007441 Credited 25/08/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48