Muster Roll No. : 2062	Date From : 07/01/2013    Date To : 13/01/2013	Sanction No. : 1019053    Sanction Date : 03/01/2013
Work Code : 2424001007/LD/1019053	Work Name : Land deve of Sri B.Papaya Sabar

Measurement Book Detail

MB NO.  5        Page NO.  85

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 Bainipolli Sineya OR-24-001-007-004/11299 ST Kolasingi P P P P P P 6 126 756 0 0 756 INDIAN BANK GARABANDA IDIB000G030 2424001WL03089 Credited 14/01/2013   2 Chandraya Sabaro OR-24-001-007-004/11284 ST Kolasingi P P P P P P 6 126 756 0 0 756 INDIAN BANK GARABANDA IDIB000G030 2424001WL03089 Credited 14/01/2013   3 Bainipolli Papaya OR-24-001-007-004/11298 ST Kolasingi P P P P P P 6 126 756 0 0 756 INDIAN BANK GARABANDA IDIB000G030 2424001WL03089 Credited 14/01/2013   4 Bainipolli manikya OR-24-001-007-004/11293 ST Kolasingi P P P P P P 6 126 756 0 0 756 INDIAN BANK GARABANDA IDIB000G030 2424001WL03089 Credited 14/01/2013   5 Jani Demi OR-24-001-007-004/11272 ST Kolasingi P P P P P P 6 126 756 0 0 756 INDIAN BANK GARABANDA IDIB000G030 2424001WL03089 Credited 14/01/2013   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30