Muster Roll No. : 6932	Date From : 24/03/2015    Date To : 30/03/2015	Sanction No. : FS-1713/2015    Sanction Date : 05/01/2015
Work Code : 2412006007/RC/2394370	Work Name : Improvement or Raod from Village to Thakurani Mandira at Agraharam

Measurement Book Detail

MB NO.  10        Page NO.  155

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 DEVDAS OR-12-006-007-002/15985 OTHER AGRAHARAM P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL031496 Credited 20/04/2015   2 S.JANAKI OR-12-006-007-002/15974 OTHER AGRAHARAM P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL031496 Credited 20/04/2015   3 S.RAMBAI OR-12-006-007-002/15992 OTHER AGRAHARAM P P P P P P 6 140 840 0 0 840 ANDHRA BANK CHATRAPUR ANDB0000774 2412006007WL031496 Credited 20/04/2015   4 DEBAMMA OR-12-006-007-002/15980 OTHER AGRAHARAM P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL031496 Credited 20/04/2015   5 S.ADIAMMA OR-12-006-007-002/15972 OTHER AGRAHARAM P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL031496 Credited 20/04/2015   6 RAJAMMA OR-12-006-007-002/15970 OTHER AGRAHARAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL031496 Credited 20/04/2015   7 JANAKIAMMA OR-12-006-007-002/15988 OTHER AGRAHARAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL031496 Credited 20/04/2015   8 BINODINI OR-12-006-007-002/15969 OTHER AGRAHARAM P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL031496 Credited 20/04/2015   9 PADMA OR-12-006-007-002/15994 OTHER AGRAHARAM P P P P P P 6 140 840 0 0 840 CANARA BANK CHHATRAPUR CNRB0003367 2412006007WL031496 Credited 20/04/2015   10 KAILASH OR-12-006-007-002/15997 OTHER AGRAHARAM P P P P P P 6 140 840 0 0 840 CANARA BANK CHHATRAPUR CNRB0003367 2412006007WL031496 Credited 20/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60