Muster Roll No. : 10507	Date From : 13/09/2017    Date To : 19/09/2017	Sanction No. : FS/3144404    Sanction Date : 20/06/2017
Work Code : 2431/DP/3144404	Work Name : 1st year maintenance of Avenue plantation from Komarpalli to Meshaguda.

Measurement Book Detail

MB NO.  43        Page NO.  140

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 Aita OR-31-008-009-001/20615 ST KAMARPALLI P P P P P P A 6 176 1056 0 0 1056       2431008WL054179 Credited 04/11/2017   2 Bandi Kabasi OR-31-008-009-001/20615 ST KAMARPALLI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MATHILI ,MALKANGIRI SBIN0RRUKGB 2431008WL054179 Credited 04/11/2017   3 Jamuna Durua(Wife) OR-31-008-009-001/20665 ST KAMARPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KIANG SALIMI SBIN0018473 2431008WL054179 Credited 04/11/2017   4 Lakme OR-31-008-009-001/20514 ST KAMARPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL054179 Credited 04/11/2017   5 Budra Dudi OR-31-008-009-001/20514 ST KAMARPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KIANG SALIMI SBIN0018473 2431008WL054179 Credited 04/11/2017   6 Laxmidhar OR-31-008-009-001/20665 ST KAMARPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KIANG SALIMI SBIN0018473 2431008WL054179 Credited 04/11/2017   7 Jaya Bhumia(Self) OR-31-008-009-001/21603 ST KAMARPALLI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL054179 Credited 04/11/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42