Muster Roll No. : 1666	Date From : 25/04/2018    Date To : 01/05/2018	Sanction No. : GP/WB/KAL-    Sanction Date : 10/01/2018
Work Code : 2412017015/WH/3098528	Work Name : GP/Renovation of Kholamala Agula

Measurement Book Detail

MB NO.  10        Page NO.  50

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 SANTOSH OR-12-017-015-003/6648 OTHER RUKHAKANA P P P P P P A 6 130 780 0 0 780       2412017015WL017778 Credited 05/06/2018   2 KAMARAJ OR-12-017-015-003/6661 OTHER RUKHAKANA P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL017778 Credited 05/06/2018   3 KABIRAJ(Self) OR-12-017-015-003/6694 OTHER RUKHAKANA P P P P P P A 6 130 780 0 0 780 ANDHRA BANK POLASARA 0453 2412017015WL017778 Credited 05/06/2018   4 TINA(Father) OR-12-017-015-003/6621 OTHER RUKHAKANA P P P P P P A 6 130 780 0 0 780 ANDHRA BANK POLASARA ANDB0000453 2412017015WL017778 Credited 05/06/2018   5 RAMA(Self) OR-12-017-015-003/6624 OTHER RUKHAKANA P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL017778 Credited 05/06/2018   6 JHUNU(Wife) OR-12-017-015-003/6709 OTHER RUKHAKANA P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL017778 Credited 05/06/2018   7 KUMARI SAHU(Wife) OR-12-017-015-003/6661 OTHER RUKHAKANA P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL017778 Credited 05/06/2018   8 JHUNU OR-12-017-015-003/6687 OTHER RUKHAKANA P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL017778 Credited 05/06/2018   9 PRABHAKARA(Self) OR-12-017-015-003/6680 OTHER RUKHAKANA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL017778 Credited 05/06/2018   10 ABINDRA(Self) OR-12-017-015-003/6633 OTHER RUKHAKANA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL017778 Credited 05/06/2018   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 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60