Muster Roll No. : 3841	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : 101-PPD-18/19    Sanction Date : 06/02/2019
Work Code : 2430007016/RC/10387626	Work Name : CONST OF ROAD FROM KADUGUDA TO MALATIGUDA (2430007016/RC/10387626)

Measurement Book Detail

MB NO.  06/2018-19        Page NO.  44

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 DAMANI BHATRA OR-30-007-016-001/29003 ST DOKARAGUDA B P P P P P P 6 188 1128 0 0 1128       2430007WL015845 Credited 13/06/2019   2 EESWAR CHALAN OR-30-007-016-001/29015 ST DOKARAGUDA B P P P P P P 6 188 1128 0 0 1128       2430007WL015845 Credited 13/06/2019   3 PUNU BHATRA OR-30-007-016-001/29059 ST DOKARAGUDA B P P P P P P 6 188 1128 0 0 1128       2430007WL015845 Credited 13/06/2019   4 MANMATI BHATRA OR-30-007-016-001/29059 ST DOKARAGUDA B P P P P P P 6 188 1128 0 0 1128       2430007WL015845 Credited 13/06/2019   5 PADMA MAJHI OR-30-007-016-001/29027 ST DOKARAGUDA B P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL015845 Credited 13/06/2019   6 PITAMBAR BHATRA OR-30-007-016-001/28999 ST DOKARAGUDA B P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL015845 Credited 13/06/2019   7 MADHU BHATRA OR-30-007-016-001/29002 ST DOKARAGUDA B P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL015845 Credited 13/06/2019   8 MANDHAR BHATRA OR-30-007-016-001/29003 ST DOKARAGUDA B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL015845 Credited 13/06/2019   9 DAMBARU BHATRA OR-30-007-016-001/28975 ST DOKARAGUDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015845 Credited 13/06/2019   10 CHADNRA BHATRA OR-30-007-016-001/28984 ST DOKARAGUDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015845 Credited 13/06/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 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