Muster Roll No. : 3501	Date From : 17/12/2013    Date To : 23/12/2013	Sanction No. : FS-1162/2013    Sanction Date : 10/05/2013
Work Code : 2412006007/WH/3055352	Work Name : RENOVATION OF SANGHA BANDHA (WC/362044)

Measurement Book Detail

MB NO.  10        Page NO.  117

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 N.JUTAMA OR-12-006-007-005/9190 OTHER CHAMAKHANDI P P P P P P 6 143 858 0 0 858 ANDHRA BANK CHATRAPUR ANDB0000774 2412006WL13118 Credited 22/01/2014   2 G.BALARAM OR-12-006-007-005/9299 OTHER CHAMAKHANDI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL13118 Credited 22/01/2014   3 N. DURGAMA OR-12-006-007-005/9126 OTHER CHAMAKHANDI P P P P P P 6 143 858 0 0 858 ANDHRA BANK CHATRAPUR ANDB0000774 2412006WL13118 Credited 22/01/2014   4 MAMATA OR-12-006-007-004/7825 OTHER BANABULAPALLI P P P P P P 6 143 858 0 0 858 ICICI BANK CHATRAPUR ICIC0002036 2412006WL13118 Credited 22/01/2014   5 SUDARSHAN OR-12-006-007-004/7836 SC BANABULAPALLI P P P P P P 6 143 858 0 0 858 ICICI BANK CHATRAPUR ICIC0002036 2412006WL13118 Credited 22/01/2014   6 TINA OR-12-006-007-004/7859 SC BANABULAPALLI P P P P P P 6 143 858 0 0 858 ICICI BANK CHATRAPUR ICIC0002036 2412006WL13118 Credited 22/01/2014   7 R.KRISHNA REDDY OR-12-006-007-004/8015 OTHER BANABULAPALLI P P P P P P 6 143 858 0 0 858 ICICI BANK CHATRAPUR ICIC0002036 2412006WL13118 Credited 22/01/2014   8 MAHESWAR OR-12-006-007-004/8027 OTHER BANABULAPALLI P P P P P P 6 143 858 0 0 858 ICICI BANK CHATRAPUR ICIC0002036 2412006WL13118 Credited 22/01/2014   9 K. RAMARAO OR-12-006-007-004/8043 OTHER BANABULAPALLI P P P P P P 6 143 858 0 0 858 ICICI BANK CHATRAPUR ICIC0002036 2412006WL13118 Credited 22/01/2014   10 GADA OR-12-006-007-004/8098 SC BANABULAPALLI P P P P P P 6 143 858 0 0 858 ICICI BANK CHATRAPUR ICIC0002036 2412006WL13118 Credited 22/01/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 6006

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

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

Total man days : 60