Muster Roll No. : 13625	Date From : 18/12/2019    Date To : 24/12/2019	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.  03/19-20        Page NO.  178

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 SRIPATI HARIJAN OR-30-010-011-006/17639 SC KENDUGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL090888 Credited 29/01/2020   2 TULASA OR-30-010-011-006/17691 ST KENDUGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL090888 Credited 29/01/2020   3 CHHAMPA JANI(Wife) OR-30-010-011-006/17635 ST KENDUGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL090888 Credited 29/01/2020   4 DROUPADI OR-30-010-011-006/17668 SC KENDUGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL090888 Credited 29/01/2020   5 BIMALA OR-30-010-011-006/17708 ST KENDUGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL090888 Credited 29/01/2020   6 TULASI HARIJAN OR-30-010-011-006/17704 SC KENDUGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL090888 Credited 29/01/2020   7 HALANTA OR-30-010-011-006/17705 SC KENDUGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL090888 Credited 29/01/2020   8 BAIDYANATH HARIJAN OR-30-010-011-006/17667 SC KENDUGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL090888   9 RAILA OR-30-010-011-006/17667 SC KENDUGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL090888 Credited 29/01/2020   10 SANI JANI OR-30-010-011-006/17671 ST KENDUGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL090888 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54