Muster Roll No. : 1474	Date From : 30/04/2019    Date To : 06/05/2019	Sanction No. : 3504-ppd2-17/18    Sanction Date : 23/12/2017
Work Code : 2430007001/RC/2437297	Work Name : CONST OF NEW ROAD FROM KANDRAGUDA TO NILADRIGUDA

Measurement Book Detail

MB NO.  03        Page NO.  117

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 HARISCHANDRA MAJHI OR-30-007-001-001/15173 ST CHANDRAPUR. P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL006492 Credited 15/05/2019   2 BAISAKHI MAJHI OR-30-007-001-001/15173 ST CHANDRAPUR. P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL006492 Credited 15/05/2019   3 KUSA GOUD OR-30-007-001-001/15180 OTHER CHANDRAPUR. P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL006492 Credited 15/05/2019   4 KANSABATI GOUD OR-30-007-001-001/15180 OTHER CHANDRAPUR. P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL006492 Credited 15/05/2019   5 LAXMAN GOUD OR-30-007-001-001/15204 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL006492   6 KAMALA MAJHI OR-30-007-001-001/15205 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL006492   7 DHANURJAY MAJHI OR-30-007-001-001/15208 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL006492   8 KAMALA MAJHI OR-30-007-001-001/15208 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL006492   9 KUSA MAJHI OR-30-007-001-001/15205 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL006492   10 BELO GOUD OR-30-007-001-001/15204 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL006492   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 24