Muster Roll No. : 7567	Date From : 04/03/2019    Date To : 10/03/2019	Sanction No. : 4335-ttk-18/19    Sanction Date : 27/11/2018
Work Code : 2430010/RC/10342047	Work Name : IMP OF ROAD FROM GHAT-II TO VILLAGE CHHARAPADAR

Measurement Book Detail

MB NO.  11/18-19        Page NO.  42

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 GONESH GOUDA(Self) OR-30-010-011-007/27139 OTHER MANCHAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL051055 Credited 20/03/2019   2 JAMUNA GOUDA(Wife) OR-30-010-011-007/27061 OTHER MANCHAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL051055 Credited 20/03/2019   3 MOHESWER GOUDA(Self) OR-30-010-011-007/27137 OTHER MANCHAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL051055 Credited 20/03/2019   4 BHANO GOUDA(Wife) OR-30-010-011-007/27149 OTHER MANCHAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL051055 Credited 20/03/2019   5 GOMATI GOUDA(Wife) OR-30-010-011-007/27139 OTHER MANCHAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL051055 Credited 20/03/2019   6 JAMUNA GOUDA(Wife) OR-30-010-011-007/27137 OTHER MANCHAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL051055 Credited 20/03/2019   7 Rukuni Nayak(Wife) OR-30-010-011-007/27200 OTHER MANCHAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL051055 Credited 20/03/2019   8 BRUNA GOUDA(Self) OR-30-010-011-007/27150 OTHER MANCHAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL051055 Credited 20/03/2019   9 SINGO GOUDA(Self) OR-30-010-011-007/27149 OTHER MANCHAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL051055 Credited 20/03/2019   10 MAMITA NAYAK(Wife) OR-30-010-011-007/27176 SC MANCHAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL051055 Credited 20/03/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60