Muster Roll No. : 944	Date From : 10/08/2015    Date To : 16/08/2015	Sanction No. : 10097496    Sanction Date : 26/07/2015
Work Code : 2424001016/IC/938246	Work Name : REPAIR OF DRAIN WORK FROM RANGO BANDHA

Measurement Book Detail

MB NO.  4        Page NO.  43

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 Uppada Jogarao OR-24-001-016-005/14116 OTHER Routpur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001016WL001346 Credited 28/08/2015   2 Balaga Satyam OR-24-001-016-005/14113 OTHER Routpur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001016WL001346 Credited 28/08/2015   3 Uppada Krishnamurty OR-24-001-016-005/14116 OTHER Routpur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL001346 Credited 28/08/2015   4 Rananki Jeevaratnam(Wife) OR-24-001-016-005/14118-A OTHER Routpur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL001346 Credited 28/08/2015   5 Ronanki Sailaja(Daughter-in-Law) OR-24-001-016-005/14119 OTHER Routpur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL001346 Credited 28/08/2015   6 Balaga Ratnalu OR-24-001-016-005/14113 OTHER Routpur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL001346 Credited 28/08/2015   7 Guruwelli Chinodu OR-24-001-016-005/14115 OTHER Routpur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL001346 Credited 28/08/2015   8 Guruwelli ugadi(Son) OR-24-001-016-005/14115 OTHER Routpur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL001346 Credited 28/08/2015   9 Uppada Kantamma OR-24-001-016-005/14116 OTHER Routpur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL001346 Credited 28/08/2015   10 Rananki Kamarauju(Self) OR-24-001-016-005/14118-A OTHER Routpur P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001016WL001346 Credited 28/08/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60