Muster Roll No. : 9384	Date From : 22/08/2016    Date To : 28/08/2016	Sanction No. : 378    Sanction Date : 24/05/2016
Work Code : 2412006007/IF/10210839	Work Name : CHA-CHM-IAY-PHA-HEMA PRADHAN-W/O-BAISHAB-2015/16

Measurement Book Detail

MB NO.  14        Page NO.  8

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 HEMA OR-12-006-007-001/7454 SC A.TOTAPALLI P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK CHATRAPUR ANDB0000774 2412006007WL041658 Credited 24/11/2016   2 ABHIRAM PRADHAN OR-12-006-007-001/7350 SC A.TOTAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL041658 Credited 24/11/2016   3 PRATIMA OR-12-006-007-001/7344 SC A.TOTAPALLI P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK CHATRAPUR ANDB0000774 2412006007WL041658 Credited 24/11/2016   4 PANCHU OR-12-006-007-001/7344 SC A.TOTAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL041658 Credited 24/11/2016   5 KUMARI OR-12-006-007-001/7350 SC A.TOTAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL041658 Credited 24/11/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30