Muster Roll No. : 4462	Date From : 23/02/2016    Date To : 07/03/2016	Sanction No. : 1298/2015    Sanction Date : 04/01/2016
Work Code : 2424001018/OP/133374	Work Name : IAY/BPGY OF DEENA BANDHU PALO

Measurement Book Detail

MB NO.  4        Page NO.  43

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 8 9 10 11 12 13 14 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 Badai Simhachalam(Son) OR-24-001-018-004/19914 SC Saradhapur X X P P P P P P P P P P P P 12 174 2088 0 0 2088 UNITED BANK OF INDIA PARALAKHEMUNDI UTBI0PMUK70 2424001018WL011746 Credited 02/06/2016   2 Dinabandhu Palo OR-24-001-018-003/19151 OTHER S.N.D Pentho P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL011746 Credited 02/06/2016   3 Amruthanandha palo(Son) OR-24-001-018-003/19151 OTHER S.N.D Pentho P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL011746 Credited 02/06/2016   4 josada Palo OR-24-001-018-003/19151 OTHER S.N.D Pentho A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL011746   Daily Attendence 2 2 3 3 3 3 1 3 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1566

Total man days : 36