Muster Roll No. : 21563	Date From : 06/03/2020    Date To : 12/03/2020	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.  01/2019-20        Page NO.  21

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 RATHO AMANATYA(Self) OR-11-014-012-004/11665 ST MINAGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL097457 Credited 17/03/2020   2 DHANA BHUMIA(Mother) OR-11-014-012-004/11671 ST MINAGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL097457 Credited 17/03/2020   3 DAMBRU BHUMIA(Self) OR-11-014-012-004/11677 ST MINAGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL097457 Credited 17/03/2020   4 JEMA PENTHIA(Wife) OR-11-014-012-004/11677 ST MINAGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL097457 Credited 17/03/2020   5 PADMINI BHUMIA(Mother) OR-11-014-012-004/11677 ST MINAGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL097457 Credited 17/03/2020   6 rebati bhumia(Self) OR-11-014-012-004/11678 ST MINAGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL097457 Credited 17/03/2020   7 TULASA AMANATYA OR-11-014-012-004/11709 ST MINAGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL097457 Credited 17/03/2020   8 ARJUN VUMIA OR-11-014-012-004/11716 ST MINAGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL097457 Credited 17/03/2020   9 SUNADHAR AMANTYA OR-11-014-012-004/11665 ST MINAGUDA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK UMURI ANDB0002844 2411014012WL097457 Credited 17/03/2020   10 RAM KRUSNA GOUDA(Brother) OR-11-014-012-004/11730 OTHER MINAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014012WL097457 Credited 17/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11844 Amount Paid Other 1316

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

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

Total man days : 70