Muster Roll No. : 6772	Date From : 15/01/2019    Date To : 21/01/2019	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.  5/18-19        Page NO.  162

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 BHAGYABATI HARIJAN OR-30-010-011-006/17697 SC KENDUGUDA P P P P P P A 6 182 1092 0 0 1092       2430010WL049155 Credited 07/02/2019   2 PURNA SANTA OR-30-010-011-006/17725 ST KENDUGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL049155 Credited 07/02/2019   3 TULASA OR-30-010-011-006/17691 ST KENDUGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL049155 Credited 07/02/2019   4 UJIR OR-30-010-011-006/17704 SC KENDUGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL049155   5 TULASI HARIJAN OR-30-010-011-006/17704 SC KENDUGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL049155 Credited 07/02/2019   6 TRILOCHANA BHATRA OR-30-010-011-007/16868 SC MANCHAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL049155 Credited 07/02/2019   7 HALANTA OR-30-010-011-006/17705 SC KENDUGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL049155 Credited 07/02/2019   8 SANI JANI OR-30-010-011-006/17671 ST KENDUGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL049155 Credited 07/02/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 955.5

Total man days : 42