Muster Roll No. : 6774	Date From : 22/01/2019    Date To : 28/01/2019	Sanction No. : 1106-ttk2-17/18    Sanction Date : 12/01/2018
Work Code : 2430010/AV/2439937	Work Name : CONSTRUCTION AWC BUILDING AT BANGALAGUDA -II

Measurement Book Detail

MB NO.  5/18-19        Page NO.  162

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 SIBA SANTA OR-30-010-011-003/17217 ST BEHERAGUDA P P P P P P A 6 182 1092 0 0 1092       2430010WL049156 Credited 13/02/2019   2 PADMA SANTA OR-30-010-011-003/17220 ST BEHERAGUDA P P P P P P A 6 182 1092 0 0 1092       2430010WL049156 Credited 13/02/2019   3 NANDA SANTA(Son) OR-30-010-011-003/17220 ST BEHERAGUDA P P P P P P A 6 182 1092 0 0 1092       2430010WL049156 Credited 13/02/2019   4 LINGA SANTA OR-30-010-011-005/16301 ST DANDUGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL049156 Credited 13/02/2019   5 KUMAR SANTA(Son) OR-30-010-011-005/16301 ST DANDUGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL049156 Credited 13/02/2019   6 DAITA SANTA(Wife) OR-30-010-011-005/16301 ST DANDUGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL049156 Credited 13/02/2019   7 KUMA SANTA OR-30-010-011-003/17233 ST BEHERAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL049156 Credited 13/02/2019   8 KAMALA OR-30-010-011-003/17233 ST BEHERAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL049156 Credited 13/02/2019   9 BITU SANTA OR-30-010-011-003/17232 ST BEHERAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL049156 Credited 13/02/2019   10 KAMALA OR-30-010-011-003/17232 ST BEHERAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL049156   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54