Muster Roll No. : 9230	Date From : 24/09/2016    Date To : 30/09/2016	Sanction No. : FS-RC-89    Sanction Date : 21/03/2016
Work Code : 2412021021/RC/2418846	Work Name : 2015-16 Improvement of road from Taratarini mandira to Chikili road.

Measurement Book Detail

MB NO.  648        Page NO.  125

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 SIMANCHAL OR-12-021-021-003/12073 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL064086 Credited 07/02/2017   2 MANGULU OR-12-021-021-003/11966 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL064086 Credited 07/02/2017   3 LAKSHMAN OR-12-021-021-003/12031 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL064086 Credited 07/02/2017   4 BENU OR-12-021-021-003/12054 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL064086 Credited 07/02/2017   5 BHIMA OR-12-021-021-003/12084 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL064086 Credited 07/02/2017   6 MAMINI NAYAK(Daughter-in-Law) OR-12-021-021-003/12075 SC SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SHERGADA ANDB000053 2412021021WL064086 Credited 07/02/2017   7 PARI OR-12-021-021-003/12036 SC SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK sheragada 0539 2412021021WL064086 Credited 07/02/2017   8 KUNTI OR-12-021-021-003/12003 SC SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL064086 Credited 07/02/2017   9 PRBHASINI OR-12-021-021-003/12018 OTHER SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL064086 Credited 07/02/2017   10 ANUCHAYA OR-12-021-021-003/12059 SC SAGARAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL064086 Credited 07/02/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 6264

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

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

Total man days : 60