Muster Roll No. : 3588	Date From : 22/06/2019    Date To : 27/06/2019	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.  78

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 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 2409021013WL032313 Credited 06/07/2019   2 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 2409021013WL032313 Credited 06/07/2019   3 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 2409021013WL032313 Credited 06/07/2019   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18