Muster Roll No. : 9132	Date From : 20/09/2016    Date To : 26/09/2016	Sanction No. : FS-RC-0100    Sanction Date : 15/09/2016
Work Code : 2412021021/RC/2425888	Work Name : 2016-17 GP - RC- Imp & Const of culvert at Sobhachandrapur to Tara Tarini Mandira Road

Measurement Book Detail

MB NO.  16        Page NO.  58

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 KANGRASS OR-12-021-021-003/11989 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   2 AKULA OR-12-021-021-003/12015 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   3 M.BELAE OR-12-021-021-003/12137 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   4 PUNIA OR-12-021-021-003/12161 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   5 MOCHIRAM OR-12-021-021-003/12094 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   6 JHILI OR-12-021-021-003/12153 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL051536 Credited 25/11/2016   7 PARI OR-12-021-021-003/12112 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   8 KUMARI OR-12-021-021-003/12045 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   9 TANU OR-12-021-021-003/11989 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   10 KAMINI OR-12-021-021-003/11963 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   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 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60