Muster Roll No. : 3568	Date From : 13/11/2017    Date To : 19/11/2017	Sanction No. : 1374/2017    Sanction Date : 14/09/2017
Work Code : 2424001007/AV/2437986	Work Name : CONST. OF AWC AT GARABANDHA BAURI SAHI

Measurement Book Detail

MB NO.  10        Page NO.  132

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 Koya Nageswar Rao OR-24-001-007-003/201731 OTHER Garabandha P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL017113 Credited 06/01/2018   2 Kilamsethi Puspa OR-24-001-007-003/11005 OTHER Garabandha P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL017113 Credited 06/01/2018   3 KOTA KUMAR(Self) OR-24-001-007-003/202870 SC Garabandha P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL017113 Credited 06/01/2018   4 Koya Sarada OR-24-001-007-003/201731 OTHER Garabandha P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL017113 Credited 06/01/2018   5 K. Mahesh OR-24-001-007-003/201645 OTHER Garabandha P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL017113 Credited 06/01/2018   6 K. Savitri OR-24-001-007-003/201645 OTHER Garabandha P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL017113 Credited 06/01/2018   7 Kilamsethi Sarbeswar Rao(Brother) OR-24-001-007-003/11005 OTHER Garabandha P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GARABANDA IDIB000G030 2424001WL017113 Credited 06/01/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 6336

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

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

Total man days : 42