Muster Roll No. : 3099	Date From : 03/05/2017    Date To : 09/05/2017	Sanction No. : 2635/2015    Sanction Date : 06/11/2015
Work Code : 2412006/WH/3079679	Work Name : Renovation of Landa Bandha around guard wall at Sindurapalli.

Measurement Book Detail

MB NO.  466        Page NO.  4

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 L. MONGALA OR-12-006-007-018/8258 OTHER SINDURAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL026772 Credited 03/08/2017   2 B. CHINEYA OR-12-006-007-018/8262 OTHER SINDURAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL026772 Credited 03/08/2017   3 L.MOCHIANI OR-12-006-007-018/8248 OTHER SINDURAPALLI P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK CHATRAPUR ANDB0000774 2412006WL026772 Credited 03/08/2017   4 L. TILASI OR-12-006-007-018/8250 OTHER SINDURAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL026772 Credited 03/08/2017   5 D. DANDAPANI OR-12-006-007-018/8235 OTHER SINDURAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL026772 Credited 03/08/2017   6 D. NARSAMA OR-12-006-007-018/8243 OTHER SINDURAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL026772 Credited 03/08/2017   7 CHANDRAMA OR-12-006-007-018/8220 SC SINDURAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL026772 Credited 03/08/2017   8 B. NARSAMULU OR-12-006-007-018/8241 OTHER SINDURAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL026772 Credited 03/08/2017   9 D. CHANDRAEYA OR-12-006-007-018/8268 OTHER SINDURAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL026772 Credited 03/08/2017   10 K. GANGAMMA OR-12-006-007-018/8270 OTHER SINDURAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL026772 Credited 03/08/2017   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