Muster Roll No. : 71	Date From : 15/04/2014    Date To : 21/04/2014	Sanction No. : 9956-30.12-KAL-FS-22    Sanction Date : 17/02/2014
Work Code : 2412017015/RC/2373749	Work Name : GP-Const. of road at Meru tota road

Measurement Book Detail

MB NO.  07        Page NO.  111

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 GITA(Wife) OR-12-017-015-003/6669 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984       2412017WL000062 Credited 30/04/2014   2 RANKANIDHI OR-12-017-015-003/6689 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984       2412017WL000062 Credited 30/04/2014   3 PRATIMA(Wife) OR-12-017-015-003/6712 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 ANDHRA BANK POLASARA 0453 2412017WL000062 Credited 30/04/2014   4 GOBINDA OR-12-017-015-003/6678 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 ANDHRA BANK POLASARA 0453 2412017WL000062 Credited 30/04/2014   5 JOSADA OR-12-017-015-003/6648 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 ANDHRA BANK POLASARA 0453 2412017WL000062 Credited 30/04/2014   6 KAMARAJ OR-12-017-015-003/6661 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000062 Credited 30/04/2014   7 SISULA(Wife) OR-12-017-015-003/6681 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000062 Credited 30/04/2014   8 SATYAVAMA OR-12-017-015-003/6713 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000062 Credited 30/04/2014   9 BHASI OR-12-017-015-003/6631 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000062 Credited 30/04/2014   10 TARINI OR-12-017-015-003/6703 OTHER RUKHAKANA P P P P P P 6 164 984 0 0 984 ANDHRA BANK POLASARA 0453 2412017WL000062 Credited 30/04/2014   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 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60