Muster Roll No. : 7839	Date From : 25/03/2014    Date To : 30/03/2014	Sanction No. : 9956-30.12-KAL-FS-22    Sanction Date : 17/02/2014
Work Code : 2412017015/RC/2373749	Work Name : GP-Const. of road at Meru tota road

Measurement Book Detail

MB NO.  7        Page NO.  105

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 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 GITA(Wife) OR-12-017-015-003/6669 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858       2412017WL24898 Credited 22/04/2014   2 RANKANIDHI OR-12-017-015-003/6689 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858       2412017WL24898 Credited 22/04/2014   3 GOBINDA OR-12-017-015-003/6678 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 ANDHRA BANK POLASARA 0453 2412017WL24898 Credited 22/04/2014   4 PRATIMA(Wife) OR-12-017-015-003/6712 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 ANDHRA BANK POLASARA 0453 2412017WL24898 Credited 22/04/2014   5 SATYAVAMA OR-12-017-015-003/6713 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL24898 Credited 22/04/2014   6 SISULA(Wife) OR-12-017-015-003/6681 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL24898 Credited 22/04/2014   7 KAMARAJ OR-12-017-015-003/6661 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL24898 Credited 22/04/2014   8 TARINI OR-12-017-015-003/6703 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 ANDHRA BANK POLASARA 0453 2412017WL24898 Credited 22/04/2014   9 SATYABHAMA OR-12-017-015-003/6721 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL24898 Credited 22/04/2014   10 JAYANTI(Daughter-in-Law) OR-12-017-015-003/6744 OTHER RUKHAKANA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL24898 Credited 22/04/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60