Muster Roll No. : 10714	Date From : 12/09/2016    Date To : 18/09/2016	Sanction No. : 391    Sanction Date : 24/05/2016
Work Code : 2412006007/IF/10210873	Work Name : CHA-CHM-IAY-PHA-D.KRISHNA RAO-S/O-APPANA-2015/16

Measurement Book Detail

MB NO.  14        Page NO.  82

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 BHASKAR OR-12-006-007-002/16077 SC AGRAHARAM A A A A A A A 0 0 0 0 0 0 ANDHRA BANK CHATRAPUR ANDB0000774 2412006007WL047359   2 P RADHIKA(Mother) OR-12-006-007-002/347991 OTHER AGRAHARAM P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK CHATRAPUR ANDB0000774 2412006007WL047359 Credited 25/11/2016   3 P MADHU(Self) OR-12-006-007-002/34779 OTHER AGRAHARAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL047359   4 P.DINESH(Self) OR-12-006-007-002/34780 OTHER AGRAHARAM P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL047359 Credited 25/11/2016   5 P LALITA(Self) OR-12-006-007-002/34780 OTHER AGRAHARAM P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL047359 Credited 25/11/2016   6 D KRISHNA RAO(Self) OR-12-006-007-002/347982 OTHER AGRAHARAM P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL047359 Credited 25/11/2016   7 D JOYTI(Wife) OR-12-006-007-002/347982 OTHER AGRAHARAM P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL047359 Credited 25/11/2016   Daily Attendence 5 5 5 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4698

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

Total Cash payment(In Rs.) Cash 4698 Average Per labour 671.1429

Total man days : 27