Muster Roll No. : 2456	Date From : 08/05/2016    Date To : 14/05/2016	Sanction No. : FS-RC-89    Sanction Date : 21/03/2016
Work Code : 2412021021/RC/2418846	Work Name : 2015-16 Improvement of road from Taratarini mandira to Chikili road.

Measurement Book Detail

MB NO.  16        Page NO.  4

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 PRAFULA OR-12-021-021-003/11956 OTHER SAGARAPALLI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008889 Credited 02/06/2016   2 PANA OR-12-021-021-003/11963 OTHER SAGARAPALLI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008889 Credited 02/06/2016   3 LAKSHMAN OR-12-021-021-003/12031 OTHER SAGARAPALLI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008889 Credited 02/06/2016   4 BABULA OR-12-021-021-003/12044 OTHER SAGARAPALLI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008889 Credited 02/06/2016   5 PARI OR-12-021-021-003/12036 SC SAGARAPALLI P P P P P P A 6 130 780 0 0 780 ANDHRA BANK sheragada 0539 2412021021WL008889 Credited 02/06/2016   6 SUBASH OR-12-021-021-003/12041 SC SAGARAPALLI P P P P P P A 6 130 780 0 0 780 ANDHRA BANK sheragada 0539 2412021021WL008889 Credited 02/06/2016   7 SUBASHINI OR-12-021-021-003/11981 SC SAGARAPALLI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008889 Credited 02/06/2016   8 KUNTI OR-12-021-021-003/12003 SC SAGARAPALLI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008889 Credited 02/06/2016   9 RAMA OR-12-021-021-003/12005 SC SAGARAPALLI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008889 Credited 02/06/2016   10 LUMI OR-12-021-021-003/12005 SC SAGARAPALLI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008889 Credited 02/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60