Muster Roll No. : 716	Date From : 22/05/2015    Date To : 28/05/2015	Sanction No. : TS-FC-0413    Sanction Date : 17/03/2014
Work Code : 2412021021/WH/3070869	Work Name : GP 13-14 Imp of Bada Bandha Embakment at Chikili

Measurement Book Detail

MB NO.  9        Page NO.  184

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 GANTEI OR-12-021-021-002/12344 SC CHIKILI P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL004471 Credited 23/06/2015   2 SHURENDRA OR-12-021-021-002/12472 OTHER CHIKILI P P P P P P 6 155 930 0 0 930 ANDHRA BANK sheragada 0539 2412021021WL004471 Credited 23/06/2015   3 SHAHADEB OR-12-021-021-002/12336 SC CHIKILI P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL004471 Credited 23/06/2015   4 PANA(Self) OR-12-021-021-002/12355 OTHER CHIKILI P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL004471 Credited 23/06/2015   5 HAMBULI OR-12-021-021-002/12356 SC CHIKILI P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL004471 Credited 23/06/2015   6 KALIA OR-12-021-021-002/12378 SC CHIKILI P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL004471 Credited 23/06/2015   7 JAJILI OR-12-021-021-002/12422 OTHER CHIKILI P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL004471 Credited 23/06/2015   8 KASI OR-12-021-021-002/12468 OTHER CHIKILI P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL004471 Credited 23/06/2015   9 JAYARAM OR-12-021-021-002/12390 OTHER CHIKILI P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA SHERAGADA 2412021021WL004471 Credited 23/06/2015   10 KANGRES(Self) OR-12-021-021-002/12358 OTHER CHIKILI P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL004471 Credited 23/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60