Muster Roll No. : 10032	Date From : 17/02/2019    Date To : 23/02/2019	Sanction No. : 3504-ppd2-17/18    Sanction Date : 23/12/2017
Work Code : 2430007/RC/2433415	Work Name : CONST OF ROAD FROM NAKTIGUDA JALKOTE TO MAJHIGUDA

Measurement Book Detail

MB NO.  24        Page NO.  175

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 DAMODHAR PUJARI(Self) OR-30-007-014-004/32518 ST NAKTIGUDA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL050382   2 SUBHRARANI PUJARI(Wife) OR-30-007-014-004/32518 ST NAKTIGUDA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL050382   3 DAITARI PUJARI(Self) OR-30-007-014-004/32519 ST NAKTIGUDA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL050382   4 GOMATI PUJARI(Wife) OR-30-007-014-004/32519 ST NAKTIGUDA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL050382   5 MANA BHATRA(Self) OR-30-007-014-004/32516 ST NAKTIGUDA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL050382   6 MAINA BHATRA(Wife) OR-30-007-014-004/32516 ST NAKTIGUDA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL050382   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36