Muster Roll No. : 8381	Date From : 07/01/2016    Date To : 13/01/2016	Sanction No. : 2635/2015    Sanction Date : 06/11/2015
Work Code : 2412006/WH/3079679	Work Name : Renovation of Landa Bandha around guard wall at Sindurapalli.

Measurement Book Detail

MB NO.  396        Page NO.  178

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 L. MONGALA OR-12-006-007-018/8258 OTHER SINDURAPALLI P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL072824 Credited 22/03/2016   2 B. CHINEYA OR-12-006-007-018/8262 OTHER SINDURAPALLI P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL072824 Credited 22/03/2016   3 G. SOMEYA OR-12-006-007-018/8274 OTHER SINDURAPALLI P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL072824 Credited 22/03/2016   4 D. SAIBANI OR-12-006-007-018/8266 OTHER SINDURAPALLI P P P P P P 6 130 780 0 0 780 ANDHRA BANK CHATRAPUR ANDB0000774 2412006WL072824 Credited 22/03/2016   5 D. BUDIAMMA OR-12-006-007-018/8263 OTHER SINDURAPALLI P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL085976 Credited 27/06/2016   6 L. TILASI OR-12-006-007-018/8250 OTHER SINDURAPALLI P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL072824 Credited 22/03/2016   7 L. PARAMA OR-12-006-007-018/8255 OTHER SINDURAPALLI P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL072824 Credited 22/03/2016   8 B. BUDIAMA(Wife) OR-12-006-007-018/8257 OTHER SINDURAPALLI A A A A A A 0 0 0 0 0 0 ANDHRA BANK CHATRAPUR ANDB0000774 2412006WL072824   9 D. CHANDRAEYA OR-12-006-007-018/8268 OTHER SINDURAPALLI P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL072824 Credited 22/03/2016   10 K. GANGAMMA OR-12-006-007-018/8270 OTHER SINDURAPALLI P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL072824 Credited 22/03/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 54