Muster Roll No. : 1025	Date From : 21/05/2015    Date To : 27/05/2015	Sanction No. : FS-1713/2015    Sanction Date : 05/01/2015
Work Code : 2412006007/RC/2394370	Work Name : Improvement or Raod from Village to Thakurani Mandira at Agraharam

Measurement Book Detail

MB NO.  11        Page NO.  139

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 PARBATI OR-12-006-007-002/16045 OTHER AGRAHARAM P P P P P 5 125 625 0 0 625 ANDHRA BANK CHATRAPUR ANDB0000774 2412006007WL005575 Credited 25/06/2015   2 KAMALA OR-12-006-007-002/16057 OTHER AGRAHARAM P P P P P 5 125 625 0 0 625 ANDHRA BANK CHATRAPUR ANDB0000774 2412006007WL005575 Credited 25/06/2015   3 APANA OR-12-006-007-002/16039 OTHER AGRAHARAM P P P P P 5 125 625 0 0 625 ANDHRA BANK CHATRAPUR ANDB0000774 2412006007WL005575 Credited 25/06/2015   4 SATYAM OR-12-006-007-002/16050 OTHER AGRAHARAM P P P P P 5 125 625 0 0 625 ANDHRA BANK CHATRAPUR ANDB0000774 2412006007WL005575 Credited 25/06/2015   5 GURUMURTY OR-12-006-007-002/16053 OTHER AGRAHARAM P P P P P 5 125 625 0 0 625 UCO BANK CHATTRAPUR UCBA0002340 2412006007WL005575 Credited 25/06/2015   6 JYOTI OR-12-006-007-002/16071 OTHER AGRAHARAM P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006WL085843 Credited 27/06/2016   7 BHASKAR OR-12-006-007-002/16049 OTHER AGRAHARAM P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL005575 Credited 25/06/2015   8 G.JAGARAO OR-12-006-007-002/16070 OTHER AGRAHARAM P P P P P 5 125 625 0 0 625 INDIAN BANK KANAMANA IDIB000K186 2412006007WL005575 Credited 25/06/2015   9 KRISHNA OR-12-006-007-002/16055 OTHER AGRAHARAM P P P P P 5 125 625 0 0 625 INDIAN BANK KANAMANA IDIB000K186 2412006007WL005575 Credited 25/06/2015   10 ACHEYA OR-12-006-007-002/16060 OTHER AGRAHARAM P P P P P 5 125 625 0 0 625 SYNDICATE BANK CHHATRAPUR SYNB0008044 2412006007WL005575 Credited 25/06/2015   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6250

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 625

Total man days : 50