Muster Roll No. : 2688	Date From : 25/08/2017    Date To : 30/08/2017	Sanction No. : 1350/2016    Sanction Date : 11/11/2016
Work Code : 2424001007/AV/140407	Work Name : AWC AT GARABANDHA

Measurement Book Detail

MB NO.  10        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 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 D. Usharani(Daughter-in-Law) OR-24-001-007-003/10777 OTHER Garabandha A A A A A A 0 0 0 0 0 0       2424001WL011435   2 Tompa Ramarao OR-24-001-007-003/10933 OTHER Garabandha A A A A A A 0 0 0 0 0 0       2424001WL011435   3 Kikira Chinamma(Wife) OR-24-001-007-003/10789 OTHER Garabandha P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL011435 Credited 04/11/2017   4 D.Yadagiri(Son) OR-24-001-007-003/10777 OTHER Garabandha P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL011435 Credited 04/11/2017   5 Tompa Damayanti OR-24-001-007-003/10933 OTHER Garabandha A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL011435   6 Kikira Simadri(Self) OR-24-001-007-003/10789 OTHER Garabandha P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL011435 Credited 04/11/2017   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 522

Total man days : 18