Muster Roll No. : 3096	Date From : 26/04/2017    Date To : 02/05/2017	Sanction No. : 2635/2015    Sanction Date : 06/11/2015
Work Code : 2412006/WH/3079679	Work Name : Renovation of Landa Bandha around guard wall at Sindurapalli.

Measurement Book Detail

MB NO.  466        Page NO.  3

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 G. SOMEYA OR-12-006-007-018/8274 OTHER SINDURAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL026772 Credited 03/08/2017   2 J. DHABA OR-12-006-007-018/8303 OTHER SINDURAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL026772 Credited 03/08/2017   3 J. TULASAMMA OR-12-006-007-018/8303 OTHER SINDURAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL026772 Credited 03/08/2017   4 D. RAMULUAMMA OR-12-006-007-018/8279 OTHER SINDURAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL026772 Credited 03/08/2017   5 D. GOURI OR-12-006-007-018/8281 OTHER SINDURAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL026772 Credited 03/08/2017   6 B. JAGA OR-12-006-007-018/8285 OTHER SINDURAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL026772 Credited 03/08/2017   7 B. BOTUKA OR-12-006-007-018/8301 OTHER SINDURAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL026772 Credited 03/08/2017   8 B. MANGALA(Self) OR-12-006-007-018/8275 OTHER SINDURAPALLI P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK CHATRAPUR ANDB0000774 2412006WL026772 Credited 03/08/2017   9 B. RAJARAO OR-12-006-007-018/8276 OTHER SINDURAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL026772 Credited 03/08/2017   10 D. JOGULU OR-12-006-007-018/8302 OTHER SINDURAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR PORT SBIN0010909 2412006WL026772 Credited 03/08/2017   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 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60