Muster Roll No. : 865	Date From : 17/05/2013    Date To : 23/05/2013	Sanction No. : FS-1162/2013    Sanction Date : 10/05/2013
Work Code : 2412006007/WH/3055352	Work Name : RENOVATION OF SANGHA BANDHA (WC/362044)

Measurement Book Detail

MB NO.  11        Page NO.  13

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 GADA OR-12-006-007-004/8098 SC BANABULAPALLI P P P P P P 6 116 696 0 0 696 ICICI BANK CHATRAPUR ICIC0002036 2412006WL07086 Credited 28/06/2013   2 ABHI(Self) OR-12-006-007-009/8111 SC GOPINATHPUR P P P P P P 6 116 696 0 0 696 ICICI BANK CHATRAPUR ICIC0002036 2412006WL07086 Credited 28/06/2013   3 INDRAMANI(Daughter) OR-12-006-007-009/8130 SC GOPINATHPUR P P P P P P 6 116 696 0 0 696 ICICI BANK CHATRAPUR ICIC0002036 2412006WL07086 Credited 28/06/2013   4 R.TRINATH(Self) OR-12-006-007-004/8091 OTHER BANABULAPALLI P P P P P P 6 116 696 0 0 696 UCO BANK GOVINDAPUR UCBA0003111 2412006WL07086 Credited 28/06/2013   5 N LAXMI NARAYAN(Son) OR-12-006-007-004/8066 OTHER BANABULAPALLI P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07086 Credited 28/06/2013   6 R. NIRANJANA OR-12-006-007-004/8067 OTHER BANABULAPALLI P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07086 Credited 28/06/2013   7 G.DAMVURU OR-12-006-007-004/8077 OTHER BANABULAPALLI P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07086 Credited 28/06/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 2784

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 696

Total man days : 42