Muster Roll No. : 3503	Date From : 26/05/2019    Date To : 01/06/2019	Sanction No. : 2357-ppd-28-19    Sanction Date : 15/12/2018
Work Code : 2430007014/WC/10341975	Work Name : CONST OF CHECK DAM AT NILADRIGUDA NALLAH

Measurement Book Detail

MB NO.  01        Page NO.  33

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 LALU PAIK(Self) OR-30-007-014-001/32845 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316       2430007WL014977 Credited 13/06/2019   2 MANAS GHENUA(Self) OR-30-007-014-001/32856 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL014977 Credited 13/06/2019   3 BEDAPATI BISOI(Self) OR-30-007-014-001/32844 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL014977 Credited 13/06/2019   4 FAGNU JANI(Self) OR-30-007-014-001/32847 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL014977 Credited 13/06/2019   5 PADMAN HARIJAN(Self) OR-30-007-014-001/32848 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL014977 Credited 13/06/2019   6 SARAT KARKARA(Self) OR-30-007-014-001/32849 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL014977 Credited 13/06/2019   7 SURAJ BHATARA(Self) OR-30-007-014-001/32850 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL014977 Credited 13/06/2019   8 SUSANTA HARIJAN(Self) OR-30-007-014-001/32851 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL014977 Credited 13/06/2019   9 ALIYA BHATARA(Self) OR-30-007-014-001/32854 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL014977 Credited 13/06/2019   10 SANGITANJALI GHENUA(Wife) OR-30-007-014-001/32856 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL014977 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70