Muster Roll No. : 12384	Date From : 21/03/2019    Date To : 25/03/2019	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.  03        Page NO.  24

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 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 KANTI OR-09-021-005-013/819 SC MUNDAPALA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL111650 Credited 06/04/2019   2 ARASTI OR-09-021-005-013/833 SC MUNDAPALA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL111650 Credited 06/04/2019   3 CHAMAR OR-09-021-005-013/833 SC MUNDAPALA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL111650 Credited 06/04/2019   4 ALEKHA OR-09-021-005-013/814 OTHER MUNDAPALA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL111650 Credited 06/04/2019   5 SASMITA SUNA(Wife) OR-09-021-005-013/146158 SC MUNDAPALA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL111650 Credited 06/04/2019   6 ROHITA RANA(Self) OR-09-021-005-013/146157 OTHER MUNDAPALA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL111650 Credited 06/04/2019   7 SHANKAR SUNA(Self) OR-09-021-005-013/146158 SC MUNDAPALA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL111650 Credited 06/04/2019   8 KABIRAJ SUNA(Husband) OR-09-021-005-013/146147 OTHER MUNDAPALA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL111650   9 BHARAT SUNA(Self) OR-09-021-005-013/146149 SC MUNDAPALA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL111650 Credited 06/04/2019   10 NILANDRI RANA(Wife) OR-09-021-005-013/146157 OTHER MUNDAPALA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL111650 Credited 06/04/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 45