Muster Roll No. : 14242	Date From : 12/03/2018    Date To : 18/03/2018	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.  31

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 JAMBU OR-12-017-015-003/6580 OTHER RUKHAKANA P P P P P P A 6 176 1056 0 0 1056       2412017015WL163727 Credited 31/03/2018   2 SANTOSH OR-12-017-015-003/6648 OTHER RUKHAKANA P P P P P P A 6 176 1056 0 0 1056       2412017015WL163727 Credited 31/03/2018   3 KHADALA OR-12-017-015-003/6621 OTHER RUKHAKANA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK POLASARA 0453 2412017015WL163727 Credited 31/03/2018   4 TINA(Father) OR-12-017-015-003/6621 OTHER RUKHAKANA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK POLASARA ANDB0000453 2412017015WL163727 Credited 03/04/2018   5 GOPALA(Son) OR-12-017-015-003/6618 OTHER RUKHAKANA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK POLASARA ANDB0000453 2412017015WL163727 Credited 31/03/2018   6 ANUCHAYA OR-12-017-015-003/6594 OTHER RUKHAKANA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL163727 Credited 03/04/2018   7 RAMACHANDRA(Self) OR-12-017-015-003/6611 OTHER RUKHAKANA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL163727 Credited 31/03/2018   8 SUBASINI OR-12-017-015-003/6572 OTHER RUKHAKANA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL163727 Credited 03/04/2018   9 SUMITRA(Wife) OR-12-017-015-003/6579 OTHER RUKHAKANA A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL176036 Rejected   10 ABINDRA(Self) OR-12-017-015-003/6633 OTHER RUKHAKANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL163727 Credited 31/03/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54