Muster Roll No. : 4099	Date From : 25/07/2018    Date To : 31/07/2018	Sanction No. : 4230-nnd-17/18    Sanction Date : 30/12/2017
Work Code : 2430006009/RC/3092148	Work Name : CONST. OF ROAD WITH CULVERT FROM PURUNAPANI VILLAGE TO BALIBHATA ROAD

Measurement Book Detail

MB NO.  05        Page NO.  59

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 GHANA PAIKO OR-30-006-009-009/12830 OTHER PURNAPANIGUDA P P P P P P P 7 182 1274 0 0 1274 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL019892 Credited 29/08/2018   2 MALLIKA MAJHI(Wife) OR-30-006-009-009/14606 OTHER PURNAPANIGUDA P P P P P P P 7 182 1274 0 0 1274 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL019892 Credited 29/08/2018   3 JAYATI BHOTRA OR-30-006-009-009/12872 ST PURNAPANIGUDA P P P P P P P 7 182 1274 0 0 1274 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL019892 Credited 29/08/2018   4 JAMUNA NAIK(Daughter-in-Law) OR-30-006-009-009/12886 ST PURNAPANIGUDA P P P P P P P 7 182 1274 0 0 1274 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL019892 Credited 29/08/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2548 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1274

Total man days : 28