Muster Roll No. : 4636	Date From : 10/06/2016    Date To : 13/06/2016	Sanction No. : FS-WH-97    Sanction Date : 19/04/2016
Work Code : 2412021/WH/3085447	Work Name : Reno of Dakhina Sagara Bandha

Measurement Book Detail

MB NO.  655        Page NO.  188

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 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 M.BELAE OR-12-021-021-003/12137 OTHER SAGARAPALLI P P P P 4 80 320 0 0 320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   2 PUNIA OR-12-021-021-003/12161 OTHER SAGARAPALLI P P P P 4 80 320 0 0 320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   3 MOCHIRAM OR-12-021-021-003/12094 OTHER SAGARAPALLI P P P P 4 80 320 0 0 320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   4 JHILI OR-12-021-021-003/12153 OTHER SAGARAPALLI P P P P 4 80 320 0 0 320 ANDHRA BANK SHERGADA ANDB0000539 2412021WL017087 Credited 30/06/2016   5 SRIDHARA OR-12-021-021-003/12155 OTHER SAGARAPALLI P P P P 4 80 320 0 0 320 ANDHRA BANK SHERGADA ANDB0000539 2412021WL017087 Credited 30/06/2016   6 SAMBHARI OR-12-021-021-003/12157 OTHER SAGARAPALLI P P P P 4 80 320 0 0 320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   7 ARALU OR-12-021-021-003/12094 OTHER SAGARAPALLI P P P P 4 80 320 0 0 320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   8 PARI OR-12-021-021-003/12112 OTHER SAGARAPALLI P P P P 4 80 320 0 0 320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   9 KUMARI OR-12-021-021-003/12045 OTHER SAGARAPALLI P P P P 4 80 320 0 0 320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   10 HEMA OR-12-021-021-003/12037 OTHER SAGARAPALLI P P P P 4 80 320 0 0 320 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL017087 Credited 30/06/2016   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 320

Total man days : 40