Muster Roll No. : 9561	Date From : 26/10/2019    Date To : 01/11/2019	Sanction No. : AA/JR/353    Sanction Date : 02/02/2018
Work Code : 2411014012/RC/3096300	Work Name : CONST OF METAL MORRUM ROAD FROM MINAGUDA TO PARAJAGUDA

Measurement Book Detail

MB NO.  1/19/20        Page NO.  11

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 KESAB BHUMIA(Son) OR-11-014-012-004/11760 ST MINAGUDA P P P P P P P 7 188 1316 0 0 1316       2411014012WL049182 Credited 05/11/2019   2 SANADHAR PENTHIA OR-11-014-012-004/11761 ST MINAGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL049182 Credited 05/11/2019   3 MANI PENTHIA OR-11-014-012-004/11761 ST MINAGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL049182 Credited 05/11/2019   4 SANTOSH DAS(Self) OR-11-014-012-004/11772 OTHER MINAGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL049182 Credited 05/11/2019   5 PADMANA MAJHI(Son) OR-11-014-012-004/11748 ST MINAGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL049182 Credited 05/11/2019   6 GURU AMANTYA OR-11-014-012-004/11750 ST MINAGUDA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK UMURI ANDB0002844 2411014012WL049182 Credited 05/11/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 42