Muster Roll No. : 517	Date From : 10/04/2018    Date To : 15/04/2018	Sanction No. : 2070/2017    Sanction Date : 06/06/2017
Work Code : 2412001/WH/3095014	Work Name : Beautification of village tank

Measurement Book Detail

MB NO.  05        Page NO.  60

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 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 BANCHA(Self) OR-12-001-020-003/31589 SC RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL002285 Credited 21/04/2018   2 PRADIP(Self) OR-12-001-020-003/31587 SC RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 ANDHRA BANK NIMINA ANDB0000875 2412001020WL002285 Credited 21/04/2018   3 MALESWARI NAIK(Self) OR-12-001-020-003/31674 SC RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 ANDHRA BANK NIMINA ANDB0000875 2412001020WL002285 Credited 21/04/2018   4 SATRUGHANA NAIK(Son) OR-12-001-020-003/31674 SC RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 ANDHRA BANK NIMINA ANDB0000875 2412001020WL002285 Credited 21/04/2018   5 PANKAJA OR-12-001-020-004/15630 SC RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL002285 Credited 21/04/2018   6 PRABHATI(Wife) OR-12-001-020-003/31589 SC RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL002285 Credited 21/04/2018   7 RITA OR-12-001-020-003/15858 ST RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL002285 Credited 21/04/2018   8 SUKANTI(Wife) OR-12-001-020-003/31582 SC RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL002285 Credited 21/04/2018   9 NARAYANA MAILIK(Son) OR-12-001-020-003/31592 SC RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ASKA SBIN0000012 2412001020WL002285 Credited 21/04/2018   10 MURALI(Self) OR-12-001-020-003/31592 SC RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001020WL002285 Credited 21/04/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9504 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60