Muster Roll No. : 4298	Date From : 31/05/2016    Date To : 06/06/2016	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 SIMANCHAL OR-12-021-021-003/12073 OTHER SAGARAPALLI P P P P A P A 5 80 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL025500 Credited 08/09/2016   2 BHIMA OR-12-021-021-003/12084 OTHER SAGARAPALLI P P P P A P A 5 80 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL025500 Credited 08/09/2016   3 UPENDRA OR-12-021-021-003/12092 OTHER SAGARAPALLI P P P P A P A 5 80 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL025500 Credited 08/09/2016   4 MAMINI NAYAK(Daughter-in-Law) OR-12-021-021-003/12075 SC SAGARAPALLI P P P P A P A 5 80 400 0 0 400 ANDHRA BANK SHERGADA ANDB000053 2412021021WL025500 Credited 08/09/2016   5 DHANU OR-12-021-021-003/12111 OTHER SAGARAPALLI P P P P A P A 5 80 400 0 0 400 ANDHRA BANK sheragada 0539 2412021021WL025500 Credited 08/09/2016   6 KANTA OR-12-021-021-003/12111 OTHER SAGARAPALLI P P P P A P A 5 80 400 0 0 400 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL025500 Credited 08/09/2016   7 PAPA OR-12-021-021-003/12073 OTHER SAGARAPALLI P P P P A P A 5 80 400 0 0 400 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL025500 Credited 08/09/2016   8 PAPA OR-12-021-021-003/12069 OTHER SAGARAPALLI P P P P A P A 5 80 400 0 0 400 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL025500 Credited 08/09/2016   9 ANUCHAYA OR-12-021-021-003/12059 SC SAGARAPALLI P P P P A P A 5 80 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL025500 Credited 08/09/2016   10 SANJU OR-12-021-021-003/12100 OTHER SAGARAPALLI P P P P A P A 5 80 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL025500 Credited 08/09/2016   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 50