Muster Roll No. : 3381	Date From : 15/06/2019    Date To : 21/06/2019	Sanction No. : 4335-ttk-18/19    Sanction Date : 27/11/2018
Work Code : 2430010/RC/10342047	Work Name : IMP OF ROAD FROM GHAT-II TO VILLAGE CHHARAPADAR

Measurement Book Detail

MB NO.  11/18-19        Page NO.  142

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 PADMANA NAYAKA OR-30-010-011-007/16835 OTHER MANCHAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL017842 Credited 27/06/2019   2 JALA SANTA OR-30-010-011-005/16309 ST DANDUGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL017842   3 LALITA OR-30-010-011-007/16835 OTHER MANCHAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL017842 Credited 27/06/2019   4 GOURACHANDRA GOUDA OR-30-010-011-007/16735 OTHER MANCHAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL017842 Credited 27/06/2019   5 SANIA GOUDA OR-30-010-011-007/16769 OTHER MANCHAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL017842 Credited 27/06/2019   6 PRAMILA OR-30-010-011-007/16769 OTHER MANCHAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL017842 Credited 27/06/2019   7 CHAITANYA SANTA OR-30-010-011-005/16303 ST DANDUGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL017842 Credited 27/06/2019   8 RUK OR-30-010-011-005/16303 ST DANDUGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL017842 Credited 27/06/2019   9 PADAMA OR-30-010-011-007/16735 OTHER MANCHAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL017842 Credited 27/06/2019   10 MULABATI OR-30-010-011-005/16309 ST DANDUGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL017842 Credited 27/06/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 6768

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

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

Total man days : 54