Muster Roll No. : 11663	Date From : 27/01/2017    Date To : 02/02/2017	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.  737        Page NO.  10

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 APAYA OR-12-021-021-003/12123 OTHER SAGARAPALLI P P P P P P A 6 140 840 0 0 840 ANDHRA BANK SHERGADA ANDB0000539 2412021WL077501 Credited 15/04/2017   2 SANYASHI OR-12-021-021-003/12153 OTHER SAGARAPALLI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL077501 Credited 15/04/2017   3 NETYANANDA OR-12-021-021-003/12024 OTHER SAGARAPALLI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL077501 Credited 15/04/2017   4 PARI OR-12-021-021-003/12036 SC SAGARAPALLI P P P P P P A 6 140 840 0 0 840 ANDHRA BANK sheragada 0539 2412021WL077501 Credited 15/04/2017   5 KALI OR-12-021-021-003/12098 OTHER SAGARAPALLI P P P P P P A 6 140 840 0 0 840 ANDHRA BANK SHERGADA ANDB0000539 2412021WL077501 Credited 15/04/2017   6 SRIDHARA OR-12-021-021-003/12155 OTHER SAGARAPALLI P P P P P P A 6 140 840 0 0 840 ANDHRA BANK SHERGADA ANDB0000539 2412021WL077501 Credited 15/04/2017   7 KANTA OR-12-021-021-003/12111 OTHER SAGARAPALLI P P P P P P A 6 140 840 0 0 840 ANDHRA BANK SHERGADA ANDB0000539 2412021WL077501 Credited 15/04/2017   8 SUBASHINI OR-12-021-021-003/11981 SC SAGARAPALLI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL077501 Credited 15/04/2017   9 SANJU OR-12-021-021-003/12100 OTHER SAGARAPALLI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL077501 Credited 15/04/2017   10 DHOBUNI OR-12-021-021-003/12106 OTHER SAGARAPALLI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL077501 Credited 15/04/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60