Muster Roll No. : 5068	Date From : 03/03/2018    Date To : 09/03/2018	Sanction No. : 1298/2015    Sanction Date : 04/01/2016
Work Code : 2424001007/OP/133249	Work Name : IAY/BPGY OF D.RAMAYA

Measurement Book Detail

MB NO.  10        Page NO.  110

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 Chaitanya sabar(Self) OR-24-001-007-005/201735 ST Magada P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001007WL025812 Credited 16/04/2018   2 Dasiri Ramaya OR-24-001-007-006/11192 OTHER Ramachandrapur P P P P P A A 5 174 870 0 0 870 INDIAN BANK GARABANDA IDIB000G030 2424001007WL025812 Credited 16/04/2018   3 Kikira Chinamma(Wife) OR-24-001-007-003/10789 OTHER Garabandha P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001007WL025812 Credited 16/04/2018   4 Syamala sabar(Wife) OR-24-001-007-005/201735 ST Magada P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001007WL025812 Credited 16/04/2018   5 Kikira Simadri(Self) OR-24-001-007-003/10789 OTHER Garabandha P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001007WL025812 Credited 16/04/2018   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 2958

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

Total Cash payment(In Rs.) Cash 5046 Average Per labour 1009.2

Total man days : 29