Muster Roll No. : 12486	Date From : 20/03/2018    Date To : 25/03/2018	Sanction No. : 2070/2017    Sanction Date : 06/06/2017
Work Code : 2412001/WH/3095014	Work Name : Beautification of village tank

Measurement Book Detail

MB NO.  05        Page NO.  36

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 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 JAANATA OR-12-001-020-003/15809 ST RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 ANDHRA BANK NIMINA ANDB0000875 2412001020WL164444 Credited 31/03/2018   2 JOSHNA MALIK(Sister) OR-12-001-020-003/15828 ST RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 ANDHRA BANK NIMINA ANDB0000875 2412001020WL164444 Credited 03/04/2018   3 KASINATH OR-12-001-020-003/15858 ST RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL164444 Credited 31/03/2018   4 BANSIDHAR(Self) OR-12-001-020-003/15816 ST RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL164444 Credited 03/04/2018   5 TAMALA(Wife) OR-12-001-020-003/15816 ST RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL164444 Credited 31/03/2018   6 RAJENDRA(Son) OR-12-001-020-003/15828 ST RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL164444 Credited 31/03/2018   7 RAMCHANDRA OR-12-001-020-003/15772 ST RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL164444 Credited 03/04/2018   8 MAMATA MALIK(Daughter-in-Law) OR-12-001-020-003/15787 ST RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL164444 Credited 31/03/2018   9 RAMESH OR-12-001-020-003/15809 ST RAMANAPALLI A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL174812 Rejected   10 PRAFULLA OR-12-001-020-003/15772 ST RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ASKA SBIN0000012 2412001020WL164444 Credited 31/03/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54