Muster Roll No. : 1210	Date From : 30/05/2015    Date To : 05/06/2015	Sanction No. : 3234-19.05-KAL-FS-01    Sanction Date : 20/05/2015
Work Code : 2412017015/WH/3076795	Work Name : GP-Renov. of Gotapalli Tank

Measurement Book Detail

MB NO.  08        Page NO.  128

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 TOMALA OR-12-017-015-002/7757 SC KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017015WL003434 Credited 15/06/2015   2 PADMA OR-12-017-015-002/7769 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017015WL003434 Credited 15/06/2015   3 MANGULU(Self) OR-12-017-015-002/7825 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017015WL003434 Credited 15/06/2015   4 KASINATH OR-12-017-015-002/7831 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017015WL003434 Credited 15/06/2015   5 KHALI OR-12-017-015-002/7842 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017015WL003434 Credited 15/06/2015   6 SUCHITRA OR-12-017-015-002/7791 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL085738 Credited 22/06/2016   7 SUKANTI OR-12-017-015-002/7821 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL003434 Credited 15/06/2015   8 LAXMI OR-12-017-015-002/7781 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL003434 Credited 15/06/2015   9 SANTILATA(Wife) OR-12-017-015-002/7738 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL003434 Credited 15/06/2015   10 SURENDRANATH OR-12-017-015-002/7784 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Polasara 4739 2412017015WL003434 Credited 15/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

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

Total man days : 60