Muster Roll No. : 3282	Date From : 13/06/2019    Date To : 19/06/2019	Sanction No. : 736-TTK-17/18    Sanction Date : 29/05/2017
Work Code : 2430010/AV/143439	Work Name : CONSTRUCTION OF A.W.C BUILDING AT SIRISIAGUDA

Measurement Book Detail

MB NO.  09/17-18        Page NO.  138

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 BIDAMBER NAYAK(Self) OR-30-010-014-003/22800 ST PUJARIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL018037 Credited 27/06/2019   2 GOMATI NAYAK(Wife) OR-30-010-014-003/22800 ST PUJARIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL018037 Credited 27/06/2019   3 KAMALA KACHIM(Wife) OR-30-010-014-003/22726 OTHER PUJARIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL018037 Credited 27/06/2019   4 PADMINI OR-30-010-014-003/13371 ST PUJARIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL018037 Credited 27/06/2019   5 KAMALOCHAN KACHIM(Self) OR-30-010-014-003/22726 OTHER PUJARIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL018037 Credited 27/06/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30