Muster Roll No. : 1375	Date From : 16/06/2018    Date To : 22/06/2018	Sanction No. : 1382/2017    Sanction Date : 16/12/2017
Work Code : 2424001007/RC/3091047	Work Name : IMP.OF ROAD FROM RAMCHANDRAPUR TO S.CHINTAPALI

Measurement Book Detail

MB NO.  10        Page NO.  124

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 Kurumana Yosada OR-24-001-007-006/11158 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005958 Credited 13/07/2018   2 Udhaba Pradhano OR-24-001-007-006/11145 SC Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005958 Credited 13/07/2018   3 Ganapa Rajiamma OR-24-001-007-006/11176 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005958 Credited 13/07/2018   4 Majhi Chandrokala(Wife) OR-24-001-007-006/11149 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005958 Credited 13/07/2018   5 Kurumana Damayanati OR-24-001-007-006/11160 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005958 Credited 13/07/2018   6 Pitta Kameshu OR-24-001-007-006/11169 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GURANDI SBIN0012116 2424001007WL005958 Credited 13/07/2018   7 ladagala chinna(Son) OR-24-001-007-006/11144 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001007WL005958 Credited 13/07/2018   8 Kurumana Dalaya OR-24-001-007-006/11160 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005958 Credited 13/07/2018   9 Ambika Pradhano OR-24-001-007-006/11145 SC Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005958 Credited 13/07/2018   10 Pitta Taitiamma OR-24-001-007-006/11169 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005958 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60