Muster Roll No. : 2452	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : 101-PPD-18/19    Sanction Date : 06/02/2019
Work Code : 2430007017/RC/10387613	Work Name : CONST OF ROAD FROM KUMBHAR MUNDAGUDA TO MINZA (2430007017/RC/10387613)

Measurement Book Detail

MB NO.  09/2018-19        Page NO.  171

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 RAGHU GOUD OR-30-007-017-003/19246 OTHER KHAIRA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011589 Credited 29/05/2019   2 MANA MAJHI OR-30-007-017-003/19271 ST KHAIRA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL011589 Credited 29/05/2019   3 KSHYEMA MAJHI OR-30-007-017-003/19271 ST KHAIRA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL011589 Credited 29/05/2019   4 BANSING GOUD OR-30-007-017-003/19230 OTHER KHAIRA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL011589 Credited 29/05/2019   5 MINO BHATRA OR-30-007-017-003/19241 ST KHAIRA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL011589 Credited 29/05/2019   6 DAMBARU GOUD OR-30-007-017-003/19245 OTHER KHAIRA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL011589 Credited 29/05/2019   7 NILA JANI OR-30-007-017-004/18216 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL011589 Credited 29/05/2019   8 SIMAN HIAL OR-30-007-017-004/18366 OTHER KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL011589 Credited 29/05/2019   9 KUNTALA HIAL(Wife) OR-30-007-017-004/18361 OTHER KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011589 Credited 29/05/2019   10 SOOL HARIJAN OR-30-007-017-004/18165 OTHER KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL011589 Credited 29/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60