Muster Roll No. : 9532	Date From : 19/10/2016    Date To : 01/11/2016	Sanction No. : FS-RC-0100    Sanction Date : 15/09/2016
Work Code : 2412021021/RC/2425888	Work Name : 2016-17 GP - RC- Imp & Const of culvert at Sobhachandrapur to Tara Tarini Mandira Road

Measurement Book Detail

MB NO.  17        Page NO.  35

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 8 9 10 11 12 13 14 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 RENU OR-12-021-021-003/12028 OTHER SAGARAPALLI X X X X X X X P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   2 GANDU(Self) OR-12-021-021-003/12117 OTHER SAGARAPALLI X X X X X X X P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   3 BADYANATH OR-12-021-021-003/11985 OTHER SAGARAPALLI X X X X X X X P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK sheragada 0539 2412021021WL051536 Credited 25/11/2016   4 SABITA OR-12-021-021-003/11992 OTHER SAGARAPALLI X X X X X X X P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   5 SANKARA OR-12-021-021-003/12008 OTHER SAGARAPALLI X X X X X X X P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   6 DHOBUNI OR-12-021-021-003/12124 OTHER SAGARAPALLI X X X X X X X P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   7 JAYANTI OR-12-021-021-003/12034 OTHER SAGARAPALLI X X X X X X X P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   8 KUMARI OR-12-021-021-003/12045 OTHER SAGARAPALLI X X X X X X X P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   9 PARI OR-12-021-021-003/12112 OTHER SAGARAPALLI X X X X X X X P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   10 ABHI OR-12-021-021-002/30730 OTHER CHIKILI X X X X X X X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL051536   Daily Attendence 0 0 0 0 0 0 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54