Muster Roll No. : 3508	Date From : 14/10/2015    Date To : 20/10/2015	Sanction No. : 131728    Sanction Date : 30/05/2015
Work Code : 2412013013/OP/131728	Work Name : ksn1516-kaniary-kusapalli-Cremation shed at kusapalli

Measurement Book Detail

MB NO.  7/14-15        Page NO.  40

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 DANDAPANI OR-12-013-005-001/22972 OTHER BARIDAA P P P 3 159 477 0 0 477 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL038777 Credited 30/11/2015   2 KASINATHA(Self) OR-12-013-005-001/22991 OTHER BARIDAA P P P 3 159 477 0 0 477 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL038777 Credited 30/11/2015   3 BUDHIRAM(Self) OR-12-013-005-001/23146 OTHER BARIDAA P P P 3 159 477 0 0 477 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL038777 Credited 30/11/2015   4 SANKARSANA(Self) OR-12-013-005-001/23172 OTHER BARIDAA P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL038777 Credited 30/11/2015   5 PADMABATI OR-12-013-005-001/23242 OTHER BARIDAA P P P 3 159 477 0 0 477 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL038777 Credited 30/11/2015   6 APASARA OR-12-013-005-001/23236 OTHER BARIDAA P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL038777 Credited 30/11/2015   7 KUMARI OR-12-013-005-001/23313 OTHER BARIDAA P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL038777 Credited 30/11/2015   8 NARAYAN OR-12-013-005-001/23004 OTHER BARIDAA P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL038777 Credited 30/11/2015   9 KUSUMA OR-12-013-005-001/23004 OTHER BARIDAA P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL038777 Credited 30/11/2015   10 MANDA OR-12-013-005-001/23197 OTHER BARIDAA P P P P P P 6 159 954 0 0 954 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL038777 Credited 30/11/2015   Daily Attendence 9 9 9 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7632

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

Total Cash payment(In Rs.) Cash 7632 Average Per labour 763.2

Total man days : 48