Muster Roll No. : 4302	Date From : 07/06/2016    Date To : 13/06/2016	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.  33

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 ABHIMANYU OR-12-021-021-003/12045 OTHER SAGARAPALLI P P P P P P X 6 80 480 0 0 480 ANDHRA BANK sheragada 0539 2412021021WL025500 Credited 08/09/2016   2 BABULA OR-12-021-021-003/12044 OTHER SAGARAPALLI P P P P P P X 6 80 480 0 0 480 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL025500 Credited 08/09/2016   3 NETYANANDA OR-12-021-021-003/12024 OTHER SAGARAPALLI P P P P P P X 6 80 480 0 0 480 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL025500 Credited 08/09/2016   4 LAKSHMAN OR-12-021-021-003/12031 OTHER SAGARAPALLI P P P P P P X 6 80 480 0 0 480 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL025500 Credited 08/09/2016   5 BENU OR-12-021-021-003/12054 OTHER SAGARAPALLI P P P P P P X 6 80 480 0 0 480 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL025500 Credited 08/09/2016   6 BANGALI OR-12-021-021-003/12031 OTHER SAGARAPALLI P P P P P P X 6 80 480 0 0 480 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL025500 Credited 08/09/2016   7 PARI OR-12-021-021-003/12036 SC SAGARAPALLI P P P P P P X 6 80 480 0 0 480 ANDHRA BANK sheragada 0539 2412021021WL025500 Credited 08/09/2016   8 SUBASH OR-12-021-021-003/12041 SC SAGARAPALLI P P P P P P X 6 80 480 0 0 480 ANDHRA BANK sheragada 0539 2412021021WL025500 Credited 08/09/2016   9 TUNA OR-12-021-021-003/12053 SC SAGARAPALLI A A A A A A X 0 0 0 0 0 0 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL025500   10 PRBHASINI OR-12-021-021-003/12018 OTHER SAGARAPALLI P P P P P P X 6 80 480 0 0 480 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL025500 Credited 08/09/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 54