Muster Roll No. : 6276	Date From : 09/03/2015    Date To : 15/03/2015	Sanction No. : FS-1713/2015    Sanction Date : 05/01/2015
Work Code : 2412006007/RC/2394370	Work Name : Improvement or Raod from Village to Thakurani Mandira at Agraharam

Measurement Book Detail

MB NO.  10        Page NO.  145

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 LOKANATH OR-12-006-007-002/16048 OTHER AGRAHARAM 0 0 0 0 0 0       2412006007WL031494   2 PARBATI OR-12-006-007-002/16045 OTHER AGRAHARAM P P P P P P 6 135 810 0 0 810 ANDHRA BANK CHATRAPUR ANDB0000774 2412006007WL031494 Credited 20/04/2015   3 KAMARAJU OR-12-006-007-002/16055 OTHER AGRAHARAM P P P P P P 6 135 810 0 0 810 ANDHRA BANK CHATRAPUR ANDB0000774 2412006007WL031494 Credited 20/04/2015   4 KAMALA OR-12-006-007-002/16057 OTHER AGRAHARAM P P P P P P 6 135 810 0 0 810 ANDHRA BANK CHATRAPUR ANDB0000774 2412006007WL031494 Credited 20/04/2015   5 SATYAM OR-12-006-007-002/16050 OTHER AGRAHARAM P P P P P P 6 135 810 0 0 810 ANDHRA BANK CHATRAPUR ANDB0000774 2412006007WL031494 Credited 20/04/2015   6 APANA OR-12-006-007-002/16039 OTHER AGRAHARAM P P P P P P 6 135 810 0 0 810 ANDHRA BANK CHATRAPUR ANDB0000774 2412006007WL031494 Credited 20/04/2015   7 GURUMURTY OR-12-006-007-002/16053 OTHER AGRAHARAM P P P P P P 6 135 810 0 0 810 UCO BANK CHATTRAPUR UCBA0002340 2412006007WL031494 Credited 20/04/2015   8 BHASKAR OR-12-006-007-002/16049 OTHER AGRAHARAM P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL031494 Credited 20/04/2015   9 KRISHNA OR-12-006-007-002/16055 OTHER AGRAHARAM P P P P P P 6 135 810 0 0 810 INDIAN BANK KANAMANA IDIB000K186 2412006007WL031494 Credited 20/04/2015   10 ACHEYA OR-12-006-007-002/16060 OTHER AGRAHARAM P P P P P P 6 135 810 0 0 810 SYNDICATE BANK CHHATRAPUR SYNB0008044 2412006007WL031494 Credited 20/04/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 729

Total man days : 54