Muster Roll No. : 9037	Date From : 17/01/2020    Date To : 23/01/2020	Sanction No. : FS-506781    Sanction Date : 25/05/2018
Work Code : 2412006018/RC/3105340	Work Name : Const. of metal morrum road from AMMA Mandira to Bhaginipentho at Aggrama. (2412006018/RC/3105340)

Measurement Book Detail

MB NO.  12        Page NO.  17

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 K. KAMARAJU OR-12-006-007-014/8801 OTHER MANGUARIPETA P P P P P P P 7 120 840 0 0 840 ANDHRA BANK CHATRAPUR ANDB0000774 2412006018WL131143 Credited 07/02/2020   2 RABI NARAYAN OR-12-006-007-002/16118 OTHER AGRAHARAM P P P P P P P 7 120 840 0 0 840 ANDHRA BANK CHATRAPUR ANDB0000774 2412006018WL131143 Credited 07/02/2020   3 K.HARINATH OR-12-006-007-014/8763 OTHER MANGUARIPETA P P P P P P P 7 120 840 0 0 840 ANDHRA BANK CHATRAPUR ANDB0000774 2412006018WL131143 Credited 07/02/2020   4 BHIMA OR-12-006-007-002/16120 OTHER AGRAHARAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL131143 Credited 07/02/2020   5 P. SRIRAMALU OR-12-006-007-014/8793 OTHER MANGUARIPETA P P P P P X X 5 120 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL131143 Credited 07/02/2020   6 R. SIBARAMA OR-12-006-007-014/8795 OTHER MANGUARIPETA P P X X X X X 2 120 240 0 0 240 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL131143 Credited 07/02/2020   7 M. TARAKESWARA OR-12-006-007-014/8799 OTHER MANGUARIPETA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA AMBAPUA SBIN0010914 2412006018WL131143 Credited 10/02/2020   8 K.BABU RAO(Self) OR-12-006-007-014/8764 OTHER MANGUARIPETA P P P P P X X 5 120 600 0 0 600 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2412006018WL131143 Credited 10/02/2020   Daily Attendence 8 8 7 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 705

Total man days : 47