Muster Roll No. : 3157	Date From : 25/05/2016    Date To : 31/05/2016	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.  680        Page NO.  80

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 D RADHALU(Mother) OR-12-021-021-003/36876 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 ANDHRA BANK SHERGADA ANDB0000539 2412021WL017087 Credited 30/06/2016   2 K MITIKA(Father) OR-12-021-021-003/36878 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 ANDHRA BANK sheragada 0539 2412021WL017087 Credited 30/06/2016   3 BICHITRA NAYAK(Self) OR-12-021-021-003/36880 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 ANDHRA BANK sheragada 0539 2412021WL017087 Credited 30/06/2016   4 BILASINI(Wife) OR-12-021-021-003/36882 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 ANDHRA BANK SHERGADA ANDB0000539 2412021WL017087 Credited 30/06/2016   5 MITU NAYAK(Self) OR-12-021-021-003/36888 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 ANDHRA BANK SHERGADA ANDB0000539 2412021WL017087 Credited 30/06/2016   6 K KALU PATRO(Self) OR-12-021-021-003/36901 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 ANDHRA BANK SHERGADA ANDB0000539 2412021WL017087 Credited 30/06/2016   7 BANITA(Wife) OR-12-021-021-003/37119 SC SAGARAPALLI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   8 K PAPA(Mother) OR-12-021-021-003/36878 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   9 RAJANI(Wife) OR-12-021-021-003/36888 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017087 Credited 30/06/2016   10 SANTOSH SWAIN(Self) OR-12-021-021-003/36897 OTHER SAGARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL017087 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60