Muster Roll No. : 4459	Date From : 14/03/2014    Date To : 20/03/2014	Sanction No. : FS-154/13-14    Sanction Date : 13/01/2014
Work Code : 2412010014/RC/2370888	Work Name : UDSPur-Const.of Road with Drain from Nandanapalli

Measurement Book Detail

MB NO.  4        Page NO.  112

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 CH.DINBANDHU REDDY OR-12-010-014-004/1604 OTHER NANDAPALLI P P P P P 5 100 500 0 0 500 UCO BANK santoshpur 1262 2412010WL24096 Credited 05/04/2014   2 A.DILU REDDY OR-12-010-014-004/1607 OTHER NANDAPALLI P 1 100 100 0 0 100 UCO BANK santoshpur 1262 2412010WL24096 Credited 05/04/2014   3 S. NABINA REDDY OR-12-010-014-004/1599 OTHER NANDAPALLI P 1 100 100 0 0 100 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL24096 Credited 05/04/2014   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 233.3333

Total man days : 7