Muster Roll No. : 1206	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : FS-RC-0523    Sanction Date : 09/12/2016
Work Code : 2412021021/RC/2427257	Work Name : 2016-17-GP-RC- Compleation of Tala Danda Road at Chikili (2412021021/RC/2427257)

Measurement Book Detail

MB NO.  11        Page NO.  154

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 MANGALA(Self) OR-12-021-021-002/12532 OTHER CHIKILI P P P P P P A 6 160 960 0 0 960       2412021021WL014294 Credited 18/05/2019   2 INDRA OR-12-021-021-002/12525 OTHER CHIKILI P P P P P P A 6 160 960 0 0 960 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL014294 Credited 18/05/2019   3 JOSNA OR-12-021-021-002/12590 OTHER CHIKILI P P P P P P A 6 160 960 0 0 960 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL014294 Credited 18/05/2019   4 PITABASH OR-12-021-021-002/12594 OTHER CHIKILI P P P P P P A 6 160 960 0 0 960 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL014294 Credited 18/05/2019   5 GOLAP(Wife) OR-12-021-021-002/12618 OTHER CHIKILI P P P P P P A 6 160 960 0 0 960 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL014294 Credited 18/05/2019   6 BIJAYA OR-12-021-021-002/12549 OTHER CHIKILI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL014294 Credited 18/05/2019   7 RAJU OR-12-021-021-002/12575 OTHER CHIKILI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL014294 Credited 18/05/2019   8 RUNUI OR-12-021-021-002/12547 OTHER CHIKILI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL014294 Credited 18/05/2019   9 KRUSHNA OR-12-021-021-002/12629 OTHER CHIKILI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL014294 Credited 18/05/2019   10 GITANJALI OR-12-021-021-002/12744 OTHER CHIKILI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL014294 Credited 18/05/2019   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 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60