Muster Roll No. : 8051	Date From : 12/01/2016    Date To : 18/01/2016	Sanction No. : 1558/2015    Sanction Date : 01/01/2016
Work Code : 2412018010/WH/3080209	Work Name : Renov.of Balaji Bandha

Measurement Book Detail

MB NO.  02        Page NO.  154

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 PRAHALAD SETHI OR-12-018-010-003/3608 SC DHOBAPALLI P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA SIKULA UBIN0806943 2412018010WL062271 Credited 09/02/2016   2 TAMBAL POLEI OR-12-018-010-003/3646 OTHER DHOBAPALLI P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA SIKULA UBIN0806943 2412018010WL062271 Credited 09/02/2016   3 MANAS SWAIN(Wife) OR-12-018-010-003/3576 OTHER DHOBAPALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA KODALA SBIN0001336 2412018010WL062271 Credited 08/02/2016   4 KAILASHA RAUTA(Self) OR-12-018-010-003/31362 OTHER DHOBAPALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA KODALA SBIN000133 2412018010WL062271 Credited 08/02/2016   5 GANTEI NAYAK OR-12-018-010-003/3489 OTHER DHOBAPALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018010WL062271 Credited 08/02/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 720

Total man days : 30