Muster Roll No. : 2943	Date From : 13/06/2019    Date To : 18/06/2019	Sanction No. : 002/006/2017-18-F    Sanction Date : 16/05/2017
Work Code : 2409021005/WC/1377391	Work Name : IMP RUGUDIPALI RABANMUNDA TANK

Measurement Book Detail

MB NO.  03        Page NO.  68

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 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 DHANASINHA OR-09-021-005-014/1496 ST RUGUDIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL028794 Credited 26/06/2019   2 INDRA OR-09-021-005-014/1664 SC RUGUDIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL028794 Credited 26/06/2019   3 KARUNA(Self) OR-09-021-005-014/1499 ST RUGUDIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL028794 Credited 26/06/2019   4 SIBA OR-09-021-005-014/1501 SC RUGUDIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL028794 Credited 26/06/2019   5 MAHENDRA OR-09-021-005-014/1497 SC RUGUDIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL028794 Credited 26/06/2019   6 USHA OR-09-021-005-014/1497 SC RUGUDIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL028794 Credited 26/06/2019   7 RASIA OR-09-021-005-014/1508 SC RUGUDIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL028794 Credited 26/06/2019   8 SURYAKANTI OR-09-021-005-014/1508 SC RUGUDIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL028794 Credited 26/06/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48