Muster Roll No. : 5792	Date From : 30/10/2018    Date To : 05/11/2018	Sanction No. : OR30010/2/48    Sanction Date : 20/12/2016
Work Code : 2430010010/IF/IAY/484420	Work Name : Construction of IAY House -IAY REG. NO. OR4645811

Measurement Book Detail

MB NO.  1/2018/19        Page NO.  6

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 PRAFULLAKUMARI OR-30-010-010-001/18304 SC AUNLIGUMMA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL043831 Credited 28/11/2018   2 PADALAM MUDULI OR-30-010-010-002/18352 ST BEJUGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL043831 Credited 28/11/2018   3 KABA OR-30-010-010-002/18352 ST BEJUGUDA P P P P P X X 5 182 910 0 0 910 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL043831 Credited 28/11/2018   4 NABINA TAKRI OR-30-010-010-001/18304 SC AUNLIGUMMA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL043831 Credited 28/11/2018   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 2002 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4186 Average Per labour 1046.5

Total man days : 23