Muster Roll No. : 5720	Date From : 12/09/2016    Date To : 18/09/2016	Sanction No. : FS/IAY(P)/336/14-15    Sanction Date : 16/06/2015
Work Code : 2412010/IF/10111268	Work Name : UDSPUR-IAY (P) HOUSE OF S.NABEEN REDDY S/O-JAGANATHA (14-15)

Measurement Book Detail

MB NO.  136        Page NO.  33

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 A.KAMALA REDDY OR-12-010-014-004/1575 OTHER NANDAPALLI P P P P P P P 7 174 1218 0 0 1218 UCO BANK santoshpur 1262 2412010WL053762 Credited 30/11/2016   2 K.PUNI REDDY OR-12-010-014-004/1591 OTHER NANDAPALLI P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL053762 Credited 30/11/2016   3 S.DURYODHAN REDDY(Son) OR-12-010-014-004/1599 OTHER NANDAPALLI P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL053762 Credited 30/11/2016   4 S. NABINA REDDY OR-12-010-014-004/1599 OTHER NANDAPALLI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL053762 Credited 30/11/2016   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1218

Total man days : 28