Muster Roll No. : 13199	Date From : 22/11/2019    Date To : 28/11/2019	Sanction No. : 002/006/2017-18-F    Sanction Date : 16/05/2017
Work Code : 2409021005/WC/1377391	Work Name : IMP RUGUDIPALI RABANMUNDA TANK

Measurement Book Detail

MB NO.  01        Page NO.  75

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 KARUNA(Self) OR-09-021-005-014/1499 ST RUGUDIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL134843 Credited 23/01/2020   2 SIBA OR-09-021-005-014/1501 SC RUGUDIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL134843 Credited 23/01/2020   3 DASA OR-09-021-005-014/1488 ST RUGUDIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL134843 Credited 23/01/2020   4 MAHENDRA OR-09-021-005-014/1497 SC RUGUDIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL134843 Credited 23/01/2020   5 USHA OR-09-021-005-014/1497 SC RUGUDIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL134843 Credited 23/01/2020   6 RASIA OR-09-021-005-014/1508 SC RUGUDIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL134843 Credited 23/01/2020   7 GOUTAMA OR-09-021-005-014/1489 ST RUGUDIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL134843 Credited 23/01/2020   8 HIRABATI OR-09-021-005-014/1489 ST RUGUDIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL134843 Credited 22/01/2020   9 BHRANMAR OR-09-021-005-014/1482 SC RUGUDIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL134843 Credited 23/01/2020   10 TAPASWINI OR-09-021-005-014/1482 SC RUGUDIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL134843 Credited 23/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60