Muster Roll No. : 3809	Date From : 26/06/2019    Date To : 02/07/2019	Sanction No. : 1106-ttk2-17/18    Sanction Date : 12/01/2018
Work Code : 2430010/AV/2439937	Work Name : CONSTRUCTION AWC BUILDING AT BANGALAGUDA -II

Measurement Book Detail

MB NO.  3/19-20        Page NO.  69

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 NARAN CHALLAN OR-30-010-011-006/17662 ST KENDUGUDA A A A A A A A 0 0 0 0 0 0       2430010WL019583   2 BHIMA HARIJAN OR-30-010-011-006/17685 SC KENDUGUDA P P P P P P A 6 188 1128 0 0 1128       2430010WL019583 Credited 10/07/2019   3 BHAGYABATI HARIJAN OR-30-010-011-006/17697 SC KENDUGUDA P P P P P P A 6 188 1128 0 0 1128       2430010WL019583 Credited 10/07/2019   4 TULASA OR-30-010-011-006/17691 ST KENDUGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL019583 Credited 10/07/2019   5 BUTE HARIJAN(Father) OR-30-010-011-006/17670 SC KENDUGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL019583 Credited 10/07/2019   6 DROUPADI OR-30-010-011-006/17668 SC KENDUGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL019583 Credited 10/07/2019   7 CHAMPA OR-30-010-011-006/17670 SC KENDUGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL019583 Credited 10/07/2019   8 HEMA OR-30-010-011-006/17702 SC KENDUGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL019583 Credited 10/07/2019   9 SANI JANI OR-30-010-011-006/17671 ST KENDUGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL019583 Credited 10/07/2019   10 JHARANA HARIJAN(Daughter) OR-30-010-011-006/17670 SC KENDUGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL019583 Credited 10/07/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 2256 Amount Paid Other 0

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

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

Total man days : 54