Muster Roll No. : 1369	Date From : 27/04/2019    Date To : 03/05/2019	Sanction No. : 2093-PPD-17/18    Sanction Date : 17/11/2017
Work Code : 2430007013/RC/3090552	Work Name : CONST OF ROAD AT DONGRIGUDA VILLAGE (2430007013/RC/3090552)

Measurement Book Detail

MB NO.  01        Page NO.  10

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 SANMATI PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007WL006822 Credited 10/05/2019   2 SONI BHATRA OR-30-007-013-003/6790 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN000697 2430007WL006822 Credited 10/05/2019   3 HALADHAR CHALAN OR-30-007-013-003/6817 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL006822 Credited 10/05/2019   4 DAINU BHATRA OR-30-007-013-003/6868 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL006822 Credited 10/05/2019   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24