Muster Roll No. : 4032	Date From : 31/05/2020    Date To : 05/06/2020	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.  02        Page NO.  62

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 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 MITHILA(Wife) OR-09-021-005-014/1492 ST RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL033045 Credited 16/06/2020   2 SANSARA OR-09-021-005-014/1509 SC RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL033045 Credited 16/06/2020   3 KARUNA(Self) OR-09-021-005-014/1499 ST RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL033045 Credited 16/06/2020   4 SIBA OR-09-021-005-014/1501 SC RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL033045 Credited 16/06/2020   5 SUSILA(Wife) OR-09-021-005-014/1499 ST RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL033045 Credited 16/06/2020   6 MAHENDRA OR-09-021-005-014/1497 SC RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL033045 Credited 16/06/2020   7 USHA OR-09-021-005-014/1497 SC RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL033045 Credited 16/06/2020   8 GOUTAMA OR-09-021-005-014/1489 ST RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL033045 Credited 16/06/2020   9 HIRABATI OR-09-021-005-014/1489 ST RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL033045 Credited 16/06/2020   10 ANITA OR-09-021-005-014/1501 SC RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL033045 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60