Muster Roll No. : 10522	Date From : 01/03/2017    Date To : 03/03/2017	Sanction No. : 1854/2016    Sanction Date : 02/12/2016
Work Code : 2412001022/RC/2426977	Work Name : CONST.OF ROAD FROM KUNDAKHIA HILL TO ALISAGAR,KOTINADA

Measurement Book Detail

MB NO.  10        Page NO.  178

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 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 ANIL(Self) OR-12-001-022-005/357960 OTHER KOTINADA P P P 3 174 522 0 0 522 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL072006 Credited 15/04/2017   2 NAYANI(Wife) OR-12-001-022-005/357957 OTHER KOTINADA A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL072006   3 PRAMODA(Self) OR-12-001-022-005/357892 OTHER KOTINADA P P P 3 174 522 0 0 522 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL072006 Credited 15/04/2017   4 NARAYANA(Self) OR-12-001-022-005/357958 OTHER KOTINADA A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL072006   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 261

Total man days : 6