Muster Roll No. : 928	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : 1393/2018    Sanction Date : 25/05/2018
Work Code : 2424001016/WC/10329255	Work Name : RENOVATION OF GUDIA TANK AT MSPUR (2424001016/WC/10329255)

Measurement Book Detail

MB NO.  6        Page NO.  85

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 Kanithi Paramma OR-24-001-016-005/14148 OTHER Routpur P P P P P P A 6 188 1128 0 0 1128 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668 2424001WL006197 Credited 06/06/2019   2 Rananki Damayanti OR-24-001-016-005/14154 OTHER Routpur P P P P P P A 6 188 1128 0 0 1128 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668 2424001WL006197 Credited 06/06/2019   3 Veeraghattapu Gouri(Self) OR-24-001-016-005/201893 OTHER Routpur P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL006197 Credited 06/06/2019   4 Mutyalu palaka(Wife) OR-24-001-016-005/201897 OTHER Routpur P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL006197 Credited 06/06/2019   5 Gunta parvati(Self) OR-24-001-016-005/201896 OTHER Routpur A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL006197   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 24