Muster Roll No. : 1491	Date From : 25/04/2020    Date To : 01/05/2020	Sanction No. : 4335-ttk-18/19    Sanction Date : 27/11/2018
Work Code : 2430010/RC/10342047	Work Name : IMP OF ROAD FROM GHAT-II TO VILLAGE CHHARAPADAR

Measurement Book Detail

MB NO.  11/2019-20        Page NO.  29

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 SUREKHA OR-30-010-011-007/17052 SC MANCHAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL007704 Credited 11/05/2020   2 SRIDHARA NAYAKA OR-30-010-011-007/16959 OTHER MANCHAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL007704 Credited 11/05/2020   3 GOURACHANDRA GOUDA OR-30-010-011-007/16735 OTHER MANCHAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL007704 Credited 11/05/2020   4 PADAMA OR-30-010-011-007/16959 OTHER MANCHAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL007704 Credited 11/05/2020   5 RUKMANI OR-30-010-011-007/16734 OTHER MANCHAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL007704 Credited 11/05/2020   6 RATANABATI OR-30-010-011-007/16853 OTHER MANCHAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL007704 Credited 11/05/2020   7 HARIBANDHU GOUDA OR-30-010-011-007/16734 OTHER MANCHAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL007704 Credited 11/05/2020   8 MUKTA NAYAKA OR-30-010-011-007/16876 OTHER MANCHAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL007704 Credited 11/05/2020   9 PURBA HARIJAN OR-30-010-011-007/17052 SC MANCHAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL007704 Credited 11/05/2020   10 KALIMANI OR-30-010-011-007/16701 SC MANCHAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL007704 Credited 11/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60