Muster Roll No. : 3201	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : 1465    Sanction Date : 09/05/2018
Work Code : 2412018010/WH/10299877	Work Name : RENOVATION OF UPARA GHAI

Measurement Book Detail

MB NO.  01/18-19        Page NO.  115

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 DAMA GOUDA(Self) OR-12-018-010-001/3402 OTHER BHEJIPUT P P P P P P P 7 120 840 0 0 840 ANDHRA BANK SIKULA 0694 2412018010WL021707 Credited 13/06/2019   2 BHASI TAREI OR-12-018-010-001/3406 OTHER BHEJIPUT P P P P P P P 7 120 840 0 0 840 ANDHRA BANK SIKULA ANDB0000694 2412018010WL021707 Credited 13/06/2019   3 KANTARI PRADHAN OR-12-018-010-001/3414 OTHER BHEJIPUT P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA SIKULA UBIN0806943 2412018010WL021707 Credited 13/06/2019   4 KUNTALA NAHAK(Wife) OR-12-018-010-001/3398 SC BHEJIPUT P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA SIKULA UBIN0806943 2412018010WL021707 Credited 13/06/2019   5 PRATIMA NAHAK OR-12-018-010-001/3400 SC BHEJIPUT P P P P P P P 7 120 840 0 0 840 ANDHRA BANK SIKULA ANDB0000694 2412018010WL021707 Credited 13/06/2019   6 GADA SWAI(Self) OR-12-018-010-001/3426 OTHER BHEJIPUT P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA KODALA SBIN0001336 2412018010WL021707 Credited 13/06/2019   7 PRAMILA NAHAK(Wife) OR-12-018-010-001/3399 SC BHEJIPUT P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL075061 Credited 01/11/2019   8 DHRUBA NAHAK(Self) OR-12-018-010-001/3398 SC BHEJIPUT P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA KODALA SBIN0001336 2412018010WL021707 Credited 13/06/2019   9 GANDHIA PRADHAN(Self) OR-12-018-010-001/3411 OTHER BHEJIPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018010WL021707   10 PABINI NAHAK(Wife) OR-12-018-010-001/3401 SC BHEJIPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018010WL021707   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 672

Total man days : 56