Muster Roll No. : 4449	Date From : 07/06/2016    Date To : 13/06/2016	Sanction No. : 2635/2015    Sanction Date : 06/11/2015
Work Code : 2412006/WH/3079679	Work Name : Renovation of Landa Bandha around guard wall at Sindurapalli.

Measurement Book Detail

MB NO.  396        Page NO.  175

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 L.MOCHIANI OR-12-006-007-018/8248 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 ANDHRA BANK CHATRAPUR ANDB0000774 2412006WL017071 Credited 30/06/2016   2 L. TILASI OR-12-006-007-018/8250 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL017071 Credited 30/06/2016   3 L. PARAMA OR-12-006-007-018/8255 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL017071 Credited 30/06/2016   4 D. DANDAPANI OR-12-006-007-018/8235 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL017071 Credited 30/06/2016   5 D. JAGAMMA OR-12-006-007-018/8242 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL017071 Credited 30/06/2016   6 D. NARSAMA OR-12-006-007-018/8243 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL017071 Credited 30/06/2016   7 A.LAXIMI OR-12-006-007-018/8247 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL017071 Credited 30/06/2016   8 B. NARSAMULU OR-12-006-007-018/8241 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL017071 Credited 30/06/2016   9 PADI OR-12-006-007-018/8249 SC SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL017071 Credited 30/06/2016   10 CHANDRAMA OR-12-006-007-018/8220 SC SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL017071 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60