Muster Roll No. : 6694	Date From : 08/11/2019    Date To : 14/11/2019	Sanction No. : FS-506781    Sanction Date : 25/05/2018
Work Code : 2412006018/RC/3105340	Work Name : Const. of metal morrum road from AMMA Mandira to Bhaginipentho at Aggrama. (2412006018/RC/3105340)

Measurement Book Detail

MB NO.  12        Page NO.  65

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 SAIN .SRINIBAS RAO(Self) OR-12-006-007-002/347997 OTHER AGRAHARAM P P P P P P A 6 150 900 0 0 900 ANDHRA BANK CHATRAPUR ANDB0000774 2412006018WL090346 Credited 03/01/2020   2 S.SUSAMA(Wife) OR-12-006-007-002/347997 OTHER AGRAHARAM P P P P P P A 6 150 900 0 0 900 ANDHRA BANK CHATRAPUR ANDB0000774 2412006018WL090346 Credited 03/01/2020   3 K.HARINATH OR-12-006-007-014/8763 OTHER MANGUARIPETA P P P P P P A 6 150 900 0 0 900 ANDHRA BANK CHATRAPUR ANDB0000774 2412006018WL090346 Credited 03/01/2020   4 RABI NARAYAN OR-12-006-007-002/16118 OTHER AGRAHARAM P P P P P P A 6 150 900 0 0 900 ANDHRA BANK CHATRAPUR ANDB0000774 2412006018WL090346 Credited 03/01/2020   5 K.URMILA(Mother) OR-12-006-007-014/8764 OTHER MANGUARIPETA P P P P P P A 6 150 900 0 0 900 ANDHRA BANK CHATRAPUR ANDB0000774 2412006018WL090346 Credited 03/01/2020   6 V.APARAO OR-12-006-007-014/8765 OTHER MANGUARIPETA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL090346 Credited 03/01/2020   7 BHIMA OR-12-006-007-002/16120 OTHER AGRAHARAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL090346 Credited 03/01/2020   8 P SARASWATI(Self) OR-12-006-007-002/347987 OTHER AGRAHARAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL090346 Credited 03/01/2020   9 K.KAMARAJU(Brother) OR-12-006-007-014/8764 OTHER MANGUARIPETA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL090346 Credited 03/01/2020   10 K.BABU RAO(Self) OR-12-006-007-014/8764 OTHER MANGUARIPETA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2412006018WL090346 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60