Muster Roll No. : 9374	Date From : 22/08/2016    Date To : 28/08/2016	Sanction No. : FS-1856/2015    Sanction Date : 27/06/2015
Work Code : 2412006/IF/10097216	Work Name : CHA-CHAM-IAY-P.PADMA REDDY W/O-P.DILESWAR

Measurement Book Detail

MB NO.  396        Page NO.  86

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 G.GANESH OR-12-006-007-008/8443 OTHER GHADAGHADAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL071323 Credited 10/05/2017   2 R.KAMRAJU OR-12-006-007-008/8469 OTHER GHADAGHADAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL071323 Credited 10/05/2017   3 R.GOURAMMA OR-12-006-007-008/8469 OTHER GHADAGHADAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL071323 Credited 10/05/2017   4 R.PARBATI OR-12-006-007-008/8469 OTHER GHADAGHADAPALLI P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK CHATRAPUR ANDB0000774 2412006WL071323 Credited 10/05/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24