Muster Roll No. : 13746	Date From : 05/03/2018    Date To : 11/03/2018	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.  25

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 MANJUBALA SAHU(Wife) OR-12-017-015-003/6489 OTHER RUKHAKANA P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL155716 Credited 18/04/2018   2 SABITA OR-12-017-015-003/6461 OTHER RUKHAKANA P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL155716 Credited 18/04/2018   3 GAYATRI OR-12-017-015-003/6476 OTHER RUKHAKANA P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL155716 Credited 18/04/2018   4 MAMAJINI(Wife) OR-12-017-015-003/6500 OTHER RUKHAKANA P P P P P P A 6 165 990 0 0 990 ANDHRA BANK POLASARA ANDB0000453 2412017015WL155716 Credited 18/04/2018   5 PRAMILA(Self) OR-12-017-015-003/33309 OTHER RUKHAKANA P P P P P P A 6 165 990 0 0 990 ANDHRA BANK POLASARA ANDB0000453 2412017015WL155716 Credited 18/04/2018   6 MAMI(Wife) OR-12-017-015-003/33414 OTHER RUKHAKANA P P P P P P A 6 165 990 0 0 990 ANDHRA BANK POLASARA ANDB0000453 2412017015WL155716 Credited 18/04/2018   7 SURYA(Self) OR-12-017-015-003/33312 OTHER RUKHAKANA P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL155716 Credited 18/04/2018   8 HEMA OR-12-017-015-003/6473 OTHER RUKHAKANA P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL155716 Credited 18/04/2018   9 NAMITA OR-12-017-015-003/6491 OTHER RUKHAKANA P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL155716 Credited 18/04/2018   10 SABITA(Wife) OR-12-017-015-002/33263 OTHER KALAMBA P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL155716 Credited 18/04/2018   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 9900

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 60