Muster Roll No. : 6277	Date From : 09/03/2015    Date To : 15/03/2015	Sanction No. : FS-1713/2015    Sanction Date : 05/01/2015
Work Code : 2412006007/RC/2394370	Work Name : Improvement or Raod from Village to Thakurani Mandira at Agraharam

Measurement Book Detail

MB NO.  10        Page NO.  145

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 ANKAT RAO OR-12-006-007-002/16071 OTHER AGRAHARAM 0 0 0 0 0 0 ANDHRA BANK CHATRAPUR ANDB0000774 2412006007WL031494   2 BHANUMATI OR-12-006-007-002/16072 OTHER AGRAHARAM P P P P P P 6 135 810 0 0 810 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL031494 Credited 20/04/2015   3 JYOTI OR-12-006-007-002/16071 OTHER AGRAHARAM P P P P P P 6 135 810 0 0 810 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006007WL031494 Credited 20/04/2015   4 SANTOSH OR-12-006-007-002/16077 SC AGRAHARAM P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA MATIKHALO IRE LTD. CAMPUS SBIN0006086 2412006007WL031494 Credited 20/04/2015   5 G.JAGARAO OR-12-006-007-002/16070 OTHER AGRAHARAM P P P P P P 6 135 810 0 0 810 INDIAN BANK KANAMANA IDIB000K186 2412006007WL031494 Credited 20/04/2015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 648

Total man days : 24