Muster Roll No. : 2508	Date From : 02/11/2018    Date To : 08/11/2018	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.  08        Page NO.  180

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 Ramu OR-24-001-007-006/11197 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL013767 Credited 28/11/2018   2 Lakhminarayana Patro OR-24-001-007-006/11207 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL013767 Credited 28/11/2018   3 Promodini Patro OR-24-001-007-006/11207 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL013767 Credited 28/11/2018   4 Kurumana Radhama OR-24-001-007-006/11197 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL013767 Credited 28/11/2018   5 Pitta Achiamma OR-24-001-007-006/11189 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL013767 Credited 28/11/2018   6 T.Apeyya(Self) OR-24-001-007-006/201822 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL013767 Credited 28/11/2018   7 Pitta Mohalakhmi OR-24-001-007-006/11185 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL013767 Credited 28/11/2018   8 Bhanu Pradhano OR-24-001-007-006/11180 SC Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL013767 Credited 28/11/2018   9 Soura Pradhano OR-24-001-007-006/11180 SC Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL013767 Credited 28/11/2018   10 Lili Kumari Patro OR-24-001-007-006/11183 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL013767 Credited 28/11/2018   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