Muster Roll No. : 3833	Date From : 30/01/2016    Date To : 05/02/2016	Sanction No. : ts 3    Sanction Date : 06/01/2016
Work Code : 2424001007/RC/2409236	Work Name : IMPROVEMENT OF ROAD FROM RAMACHANDRAPUR TO KUJUNI

Measurement Book Detail

MB NO.  3        Page NO.  157

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 Kurumana Ramu OR-24-001-007-006/11197 OTHER Ramachandrapur P P P P P P 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001WL008605 Credited 17/02/2016   2 T.Indra(Wife) OR-24-001-007-006/201822 OTHER Ramachandrapur P P P P P P 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001WL008605 Credited 17/02/2016   3 Kurumana Radhama OR-24-001-007-006/11197 OTHER Ramachandrapur P P P P P P 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001WL008605 Credited 17/02/2016   4 K. Saraswati(Mother) OR-24-001-007-006/201217 OTHER Ramachandrapur P P P P P P 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001WL008605 Credited 17/02/2016   5 T.Apeyya(Self) OR-24-001-007-006/201822 OTHER Ramachandrapur P P P P P P 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001WL008605 Credited 17/02/2016   6 Ramachandra Sabaro(Father) OR-24-001-007-006/201216 ST Ramachandrapur P P P P P P 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G03 2424001WL008605 Credited 17/02/2016   7 Telngana Gouramma OR-24-001-007-006/11195 OTHER Ramachandrapur P P P P P P 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001WL008605 Credited 17/02/2016   8 Saibani Sabaro(Mother) OR-24-001-007-006/201216 ST Ramachandrapur P P P P P P 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001WL008605 Credited 17/02/2016   9 K. Arnapurna OR-24-001-007-006/201217 OTHER Ramachandrapur P P P P P P 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001WL008605 Credited 17/02/2016   10 K. Appa Rao OR-24-001-007-006/201217 OTHER Ramachandrapur P P P P P P 6 226 1356 0 0 1356 INDIAN BANK GARABANDA IDIB000G030 2424001WL008605 Credited 16/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 10848

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60