Muster Roll No. : 4037	Date From : 02/07/2019    Date To : 08/07/2019	Sanction No. : 1104-ttk-18/19    Sanction Date : 23/04/2018
Work Code : 2430010005/RC/3102424	Work Name : IMP OF ROAD FROM KENDUGUDA TO MADANGUDA (2430010005/RC/3102424)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  58

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 KUNI HARIJAN(Wife) OR-30-010-005-001/22379 SC JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020403 Credited 15/07/2019   2 BIDUBHUSAN PUJARI(Self) OR-30-010-005-001/22368 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020403 Credited 15/07/2019   3 PADLAM BHATNAYIK(Self) OR-30-010-005-001/22366 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020403 Credited 15/07/2019   4 PABITRA HARIJAN(Self) OR-30-010-005-001/22364 SC JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020403   5 GITA HARIJAN(Wife) OR-30-010-005-001/22364 SC JHARIGUMMA P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020403 Credited 15/07/2019   6 LAIBAN MAJHI(Self) OR-30-010-005-001/22404 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020403 Credited 15/07/2019   7 BHANUMATI MAJHI(Wife) OR-30-010-005-001/22404 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020403 Credited 15/07/2019   8 RAJENDRA HARIJAN(Self) OR-30-010-005-001/22379 SC JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020403 Credited 15/07/2019   9 NILAKANTH CHALLAN OR-30-010-005-001/2258 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020403   10 LAXMAN MAJHI(Self) OR-30-010-005-001/22403 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020403 Credited 15/07/2019   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3008 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8648 Average Per labour 864.8

Total man days : 46