Muster Roll No. : 10985	Date From : 19/01/2019    Date To : 25/01/2019	Sanction No. : 001/006/2015-16-F    Sanction Date : 19/05/2015
Work Code : 2409021005/RC/2390539	Work Name : IMP.OD ROAD AND CULVERT KALAHANADI BORDER TO KUTENPALI

Measurement Book Detail

MB NO.  02        Page NO.  35

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 GOMATI(Self) OR-09-021-005-013/146030 OTHER MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL094330 Credited 04/02/2019   2 BARUANA(Self) OR-09-021-005-013/146002 SC MUNDAPALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL094330   3 PRAMILA(Wife) OR-09-021-005-013/146002 SC MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL094330 Credited 04/02/2019   4 ARJUN(Self) OR-09-021-005-013/145915 OTHER MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDVELLA 6348 2409021WL094330 Credited 04/02/2019   5 ANTA(Self) OR-09-021-005-013/146012 OTHER MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN000634 2409021WL094330 Credited 04/02/2019   6 AMBIKA(Wife) OR-09-021-005-013/145920 OTHER MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL094330 Credited 04/02/2019   7 RADHESHYAM(Self) OR-09-021-005-013/146052 OTHER MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL094330 Credited 04/02/2019   8 SANJU(Wife) OR-09-021-005-013/145915 OTHER MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL094330 Credited 04/02/2019   9 RAMBHA(Wife) OR-09-021-005-013/145913 OTHER MUNDAPALA P P X X X X X 2 182 364 0 0 364 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL094330 Credited 04/02/2019   10 ABHIKSHIT(Self) OR-09-021-005-013/146039 SC MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL094330 Credited 04/02/2019   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 6916

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50