Muster Roll No. : 4346	Date From : 27/02/2016    Date To : 04/03/2016	Sanction No. : 1300/2016    Sanction Date : 01/02/2016
Work Code : 2424001007/WH/3081070	Work Name : RENOVATION OF TANK AT BALAJIPUR

Measurement Book Detail

MB NO.  05        Page NO.  120

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 Goorle Sudevi OR-24-001-007-001/11377 SC Balajipur P P P P P P A 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001007WL011280 Credited 12/04/2016   2 Goorle Indira OR-24-001-007-001/11377 SC Balajipur A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001007WL011280   3 Pashureddy Dalama OR-24-001-007-001/11366 SC Balajipur P P P P P P A 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001007WL011280 Credited 12/04/2016   4 Bhagyabati Pradhano(Wife) OR-24-001-007-001/11372 SC Balajipur P P P P P P A 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001007WL011280 Credited 12/04/2016   5 Radhakrushno Pradhano(Self) OR-24-001-007-001/11372 SC Balajipur P P P P P P A 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001007WL011280 Credited 12/04/2016   6 Pashureddy Basudeb OR-24-001-007-001/11366 SC Balajipur P P P P P P A 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001007WL011280 Credited 12/04/2016   7 Goorle Abhijit OR-24-001-007-001/11378 SC Balajipur P P P P P P A 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001007WL011280 Credited 12/04/2016   8 Kotta Aparao OR-24-001-007-001/11370 SC Balajipur P P P P P P A 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001007WL011280 Credited 12/04/2016   9 Kotta Sandhyabali OR-24-001-007-001/11370 SC Balajipur A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001007WL011280   10 Goorle Sanju OR-24-001-007-001/11378 SC Balajipur A A A A A A A 0 0 0 0 0 0 SUB-POST OFFICE 761215 GARABANDHA 2424001007WL011280   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9492 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 949.2

Total man days : 42