Muster Roll No. : 16272	Date From : 28/01/2020    Date To : 02/02/2020	Sanction No. : 2897    Sanction Date : 24/05/2010
Work Code : 2430010010/SK/2936	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,LAMTAGUDA

Measurement Book Detail

MB NO.  16/17-18        Page NO.  79

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 LOKANATH MUDULI OR-30-010-010-002/18497 ST BEJUGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL147314 Credited 04/04/2020   2 HAIMA OR-30-010-010-002/18497 ST BEJUGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL147314 Credited 04/04/2020   3 NILABATI OR-30-010-010-002/18415 ST BEJUGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL147244 Credited 03/04/2020   4 CHANDRA JANI OR-30-010-010-002/18405 ST BEJUGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL147244 Credited 03/04/2020   5 BALI GOUDA OR-30-010-010-002/18431 OTHER BEJUGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL147244 Credited 03/04/2020   6 SANIA JANI OR-30-010-010-002/18411 ST BEJUGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL147244 Credited 03/04/2020   7 KANDRI OR-30-010-010-002/18411 ST BEJUGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL147314 Credited 04/04/2020   8 AJIMANI OR-30-010-010-002/18405 ST BEJUGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL147244 Credited 03/04/2020   9 LAXMI OR-30-010-010-002/18406 ST BEJUGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL147314 Credited 04/04/2020   10 KUNDA OR-30-010-010-002/18449 ST BEJUGUDA A A A A A A 0 0 0 0 0 0 BRANCH POST OFFICE, BEJUGUDA 764070 BRANCH POST OFFICE, BEJUGUDA 2430010WL112804   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 1128

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

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

Total man days : 54