Muster Roll No. : 7644	Date From : 07/09/2018    Date To : 13/09/2018	Sanction No. : TS-AP-07    Sanction Date : 30/05/2018
Work Code : 2412021014/DP/10339940	Work Name : 2018 19 Plantation at both side from PWD road to Siva Mandira

Measurement Book Detail

MB NO.  05        Page NO.  73

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 ARAKHITA OR-12-021-014-001/26430 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0       2412021014WL091702   2 GOURI(Wife) OR-12-021-014-001/26462 OTHER BARASINGI P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL091702 Credited 27/09/2018   3 KRUPA OR-12-021-014-001/26436 SC BARASINGI P P P P P P P 7 182 1274 0 0 1274 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL091702 Credited 27/09/2018   4 MAHANTAR OR-12-021-014-001/26456 OTHER BARASINGI P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL091702 Credited 27/09/2018   5 NIRARANJAN OR-12-021-014-001/26241 OTHER BARASINGI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL091702 Credited 27/09/2018   6 GITA OR-12-021-014-001/26241 OTHER BARASINGI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL091702 Credited 27/09/2018   7 RAGHUNATH OR-12-021-014-001/26431 OTHER BARASINGI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL091702 Credited 27/09/2018   8 HARSA(Self) OR-12-021-014-001/26462 OTHER BARASINGI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL091702 Credited 27/09/2018   9 ANILA PRADHAN(Self) OR-12-021-014-001/26454 OTHER BARASINGI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL091702 Credited 27/09/2018   10 RUBITA(Wife) OR-12-021-014-001/26454 OTHER BARASINGI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL091702 Credited 27/09/2018   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 0 Amount Paid Other 10192

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

Total Cash payment(In Rs.) Cash 11466 Average Per labour 1146.6

Total man days : 63