Muster Roll No. : 2942	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 GOBARDHAN(Self) OR-09-021-005-014/1492 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   2 JADUMANI OR-09-021-005-014/1476 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   3 DASA OR-09-021-005-014/1488 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   4 PITABASA(Self) OR-09-021-005-014/1487 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   5 AKULA PATRA(Son) OR-09-021-005-014/1478 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   6 SANURJA(Self) OR-09-021-005-014/145848 OTHER RUGUDIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL028794 Credited 27/06/2019   7 BHRANMAR OR-09-021-005-014/1482 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 TAPASWINI OR-09-021-005-014/1482 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   9 RAJMAN(Self) OR-09-021-005-014/145854 OTHER RUGUDIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL028794 Credited 26/06/2019   10 SAMANTA(Self) OR-09-021-005-014/1479 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   Daily Attendence 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60