Muster Roll No. : 1374	Date From : 16/06/2018    Date To : 22/06/2018	Sanction No. : 1382/2017    Sanction Date : 16/12/2017
Work Code : 2424001007/RC/3091047	Work Name : IMP.OF ROAD FROM RAMCHANDRAPUR TO S.CHINTAPALI

Measurement Book Detail

MB NO.  10        Page NO.  124

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 Lodangalu Waralakhmi OR-24-001-007-006/11144 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005958 Credited 13/07/2018   2 Kurmana Mohini OR-24-001-007-006/11129 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA 2424001007WL005958 Credited 13/07/2018   3 Tadalu Ramaya OR-24-001-007-006/11115 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005958 Credited 13/07/2018   4 Kurumana Appaeya OR-24-001-007-006/11129 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005958 Credited 13/07/2018   5 Kurumana Polamma OR-24-001-007-006/11124 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005958 Credited 13/07/2018   6 Kurumana Nelaya OR-24-001-007-006/11124 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005958 Credited 13/07/2018   7 Dasiri kanta OR-24-001-007-006/11120 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005958 Credited 13/07/2018   8 Sakuntala Pradhano OR-24-001-007-006/11137 SC Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005958 Credited 13/07/2018   9 Tadalu Mohalakhmi OR-24-001-007-006/11115 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005958 Credited 13/07/2018   10 T.Chilaka OR-24-001-007-006/11136 OTHER Ramachandrapur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005958 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60