Muster Roll No. : 1794	Date From : 31/05/2013    Date To : 06/06/2013	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.  11        Page NO.  15

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 LAXMI OR-12-006-007-004/8025 OTHER BANABULAPALLI P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL07093 Credited 28/06/2013   2 R.KRISHNA REDDY OR-12-006-007-004/8015 OTHER BANABULAPALLI P P P P P P 6 124 744 0 0 744 ICICI BANK CHATRAPUR ICIC0002036 2412006WL07093 Credited 28/06/2013   3 K DHABALESWAR(Son) OR-12-006-007-004/8010 OTHER BANABULAPALLI P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07093 Credited 28/06/2013   4 R.DEVRAJ(Self) OR-12-006-007-004/8009 OTHER BANABULAPALLI P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07093 Credited 28/06/2013   5 R DILLIP KUMAR REDDY(Son) OR-12-006-007-004/8015 OTHER BANABULAPALLI P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07093 Credited 28/06/2013   6 N LEKHRAJ(Son) OR-12-006-007-004/7985 OTHER BANABULAPALLI P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07093 Credited 28/06/2013   7 P RANJIT PRATAP(Son) OR-12-006-007-004/8000 OTHER BANABULAPALLI P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07093 Credited 28/06/2013   8 P PAPAMMA(Daughter-in-Law) OR-12-006-007-004/8006 OTHER BANABULAPALLI P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07093 Credited 28/06/2013   9 CH NARAYAN(Brother) OR-12-006-007-004/8007 OTHER BANABULAPALLI P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07093 Credited 28/06/2013   10 P SIBARAM(Son) OR-12-006-007-004/7996 OTHER BANABULAPALLI P P P P P P 6 124 744 0 0 744 INDIAN BANK KANAMANA IDIB000K186 2412006WL07093 Credited 28/06/2013   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 7440

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60