Muster Roll No. : 4451	Date From : 07/06/2016    Date To : 13/06/2016	Sanction No. : 2635/2015    Sanction Date : 06/11/2015
Work Code : 2412006/WH/3079679	Work Name : Renovation of Landa Bandha around guard wall at Sindurapalli.

Measurement Book Detail

MB NO.  396        Page NO.  175

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 B. CHILIKAMA OR-12-006-007-018/8296 OTHER SINDURAPALLI A A A A A A A 0 150 0 0 0 0 ANDHRA BANK CHATRAPUR ANDB0000774 2412006WL093936 Rejected   2 G. LACHHIAMMA OR-12-006-007-018/8299 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL017071 Credited 30/06/2016   3 B. BOTUKA OR-12-006-007-018/8301 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL017071 Credited 30/06/2016   4 J. DHABA OR-12-006-007-018/8303 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL017071 Credited 30/06/2016   5 J. TULASAMMA OR-12-006-007-018/8303 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL017071 Credited 30/06/2016   6 B. JAGA OR-12-006-007-018/8285 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL017071 Credited 30/06/2016   7 L. MURALI OR-12-006-007-018/8304 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL017071 Credited 30/06/2016   8 D. JOGULU OR-12-006-007-018/8302 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA GOPALPUR PORT SBIN0010909 2412006WL017071 Credited 30/06/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 787.5

Total man days : 42