Muster Roll No. : 1254	Date From : 13/06/2016    Date To : 19/06/2016	Sanction No. : 1312/2016    Sanction Date : 12/05/2016
Work Code : 2424001018/WC/1370492	Work Name : EXCAVATION OF MULTIPURPOSE FARM POND OF CH.KHAGESWAR RAO

Measurement Book Detail

MB NO.  03        Page NO.  82

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 Chelli Waradaraj OR-24-001-018-004/2806 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2424001018WL001504   2 Yenni Babuji OR-24-001-018-004/2831 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2424001018WL001504   3 Yenni Kanta Rao OR-24-001-018-004/2824 OTHER Saradhapur P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHEMUNDI UBIN0934241 2424001018WL001504 Credited 30/06/2016   4 Yenni Wenketamma OR-24-001-018-004/2824 OTHER Saradhapur P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Paralakhemundi PUNB0166320 2424001018WL001504 Credited 30/06/2016   5 Shiba Behera OR-24-001-018-004/2808 OTHER Saradhapur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL001504 Credited 30/06/2016   6 Chelli Bishwanathm OR-24-001-018-004/2823 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL001504   7 Shantu Behera OR-24-001-018-004/2808 OTHER Saradhapur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL001504 Credited 30/06/2016   8 Gedela Rajasekar(Son) OR-24-001-018-004/2802 OTHER Saradhapur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL001504 Credited 30/06/2016   9 Chelli Sabitri Aamma OR-24-001-018-004/2823 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL001504   10 Kota Gobinda Rao OR-24-001-018-004/2810 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 BRANCH-POST OFFICE 761210 SARDHAPUR 2424001018WL001504   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30