Muster Roll No. : 11163	Date From : 06/02/2019    Date To : 12/02/2019	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.  02        Page NO.  40

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 RUKUNI OR-09-021-005-013/830 OTHER MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL095636 Credited 21/02/2019   2 JAGABANDU OR-09-021-005-013/860 ST MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDVELLA 6348 2409021WL095636 Credited 21/02/2019   3 RUKSHYARAJ OR-09-021-005-013/854 OTHER MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDVELLA 6348 2409021WL095636 Credited 21/02/2019   4 ARASTI OR-09-021-005-013/833 SC MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL095636 Credited 21/02/2019   5 CHAMAR OR-09-021-005-013/833 SC MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL095636 Credited 21/02/2019   6 ANADI OR-09-021-005-013/857 OTHER MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDVELLA 6348 2409021WL095636 Credited 21/02/2019   7 BILACHI OR-09-021-005-013/840 SC MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL095636 Credited 21/02/2019   8 ARNNADUTI OR-09-021-005-013/857 OTHER MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL095636 Credited 21/02/2019   9 JASHOBANTI OR-09-021-005-013/854 OTHER MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL095636 Credited 21/02/2019   10 RATNA OR-09-021-005-013/837 OTHER MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL095636 Credited 21/02/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 1092 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60