Muster Roll No. : 10343	Date From : 20/01/2019    Date To : 26/01/2019	Sanction No. : 83/2018-19    Sanction Date : 30/05/2018
Work Code : 2412006018/DP/10339876	Work Name : GP-2018-19-Plantation of road from NH-5 to Ghadagadapalli.

Measurement Book Detail

MB NO.  2        Page NO.  91

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 A.DANDAPANI(Self) OR-12-006-007-008/8399 OTHER GHADAGHADAPALLI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL129828 Credited 12/02/2019   2 S.CHANDRAMA OR-12-006-007-008/8457 OTHER GHADAGHADAPALLI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL129828 Credited 12/02/2019   3 BABULA OR-12-006-007-008/8497 OTHER GHADAGHADAPALLI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL129828 Credited 12/02/2019   4 JAMBHU OR-12-006-007-008/8439 SC GHADAGHADAPALLI P P P P P P A 6 100 600 0 0 600 ANDHRA BANK CHATRAPUR ANDB0000774 2412006018WL129828 Credited 12/02/2019   5 A.tulasa patra OR-12-006-007-008/33927 OTHER GHADAGHADAPALLI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL129828 Credited 12/02/2019   6 RABINDRA(Son) OR-12-006-007-008/8458 SC GHADAGHADAPALLI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL129828 Credited 12/02/2019   7 MANJU OR-12-006-007-008/8458 SC GHADAGHADAPALLI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL129828 Credited 12/02/2019   8 B.GANAPATI OR-12-006-007-008/8407 OTHER GHADAGHADAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006018WL129828 Credited 12/02/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 600

Total man days : 48