Muster Roll No. : 2940	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 KALARUPA OR-09-021-005-002/14046 SC BAGBAHALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL028794 Credited 26/06/2019   2 KISHORI OR-09-021-005-002/14046 SC BAGBAHALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL028794 Credited 26/06/2019   3 NIRMAL OR-09-021-005-002/14336 SC BAGBAHALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL028794 Credited 26/06/2019   4 PIRA OR-09-021-005-002/14336 SC BAGBAHALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL028794 Credited 26/06/2019   5 PURANDAR(Self) OR-09-021-005-002/145905 OTHER BAGBAHALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL028794 Credited 26/06/2019   6 SAGARA OR-09-021-005-002/1133 OTHER BAGBAHALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL028794 Credited 26/06/2019   7 SAROJINI OR-09-021-005-002/1133 OTHER BAGBAHALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL028794 Credited 26/06/2019   8 BASA(Wife) OR-09-021-005-002/145806 OTHER BAGBAHALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL028794 Credited 26/06/2019   9 RAMA(Wife) OR-09-021-005-002/145819 OTHER BAGBAHALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL028794 Credited 26/06/2019   10 MUKTA OR-09-021-005-002/14028 SC BAGBAHALI A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL266710 Rejected   Daily Attendence 9 9 9 9 9 9

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

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

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

Total man days : 54