Muster Roll No. : 20226	Date From : 27/10/2020    Date To : 09/11/2020	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.  03        Page NO.  41

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 8 9 10 11 12 13 14 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 HARIJAN OR-30-010-011-007/17059 SC MANCHAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL069082 Credited 02/12/2020   2 RAGHU JANI(Son) OR-30-010-011-006/17647 ST KENDUGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL069082 Credited 02/12/2020   3 MAHADEI OR-30-010-011-007/17125 OTHER MANCHAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL069082 Credited 02/12/2020   4 TANKADHARA OR-30-010-011-007/17125 OTHER MANCHAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL069082 Credited 02/12/2020   5 RABICHANDRA GOUDA OR-30-010-011-007/17137 OTHER MANCHAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL069082 Credited 02/12/2020   6 JOSADA GOUDA OR-30-010-011-007/17137 OTHER MANCHAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL069082 Credited 02/12/2020   7 RATAN HARIJAN(Self) OR-30-010-011-007/274367 SC MANCHAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL069082 Credited 02/12/2020   8 DAMAI HARIJAN(Wife) OR-30-010-011-007/274367 SC MANCHAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL069082 Credited 02/12/2020   9 LAXMI OR-30-010-011-007/17059 SC MANCHAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL069082 Credited 02/12/2020   10 MULABATI OR-30-010-011-005/16309 ST DANDUGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL069082 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 5796 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 140