Muster Roll No. : 15977	Date From : 15/12/2018    Date To : 21/12/2018	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.  01/18-19        Page NO.  18

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 MUKTA GOUDA(Self) OR-11-014-012-004/11730 OTHER MINAGUDA A A A A A A A 0 0 0 0 0 0       2411014WL084399   2 RATANI AMANTYA OR-11-014-012-004/11750 ST MINAGUDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL084399 Credited 02/01/2019   3 SANI AMANATYA OR-11-014-012-004/11709 ST MINAGUDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL084399 Credited 02/01/2019   4 SUNAMANI VUMIA OR-11-014-012-004/11715 ST MINAGUDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL084399 Credited 02/01/2019   5 RADHAMANI HARIJAN OR-11-014-012-004/11720 SC MINAGUDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL084399 Credited 02/01/2019   6 BALAV GHASI OR-11-014-012-004/11723 ST MINAGUDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL084399 Credited 02/01/2019   7 TULSA GHASI OR-11-014-012-004/11723 ST MINAGUDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL084399 Credited 02/01/2019   8 PARSURAM PENTHIA OR-11-014-012-004/11727 ST MINAGUDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL084399 Credited 02/01/2019   9 GURU AMANTYA OR-11-014-012-004/11750 ST MINAGUDA P P P P P P P 7 182 1274 0 0 1274 ANDHRA BANK UMURI ANDB0002844 2411014WL084399 Credited 02/01/2019   10 RAM KRUSNA GOUDA(Brother) OR-11-014-012-004/11730 OTHER MINAGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL084399 Credited 02/01/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 8918 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 11466 Average Per labour 1146.6

Total man days : 63