Muster Roll No. : 2015	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : 2093-PPD-17/18    Sanction Date : 17/11/2017
Work Code : 2430007016/RC/2435289	Work Name : CONST OF ROAD FROM BANDHAGUDA TO KADUGUDA VIA KAJUBADI (2430007016/RC/2435289)

Measurement Book Detail

MB NO.  06        Page NO.  46

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 PITABASH DORA OR-30-007-016-002/28897 OTHER DOKRIBEDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010919 Credited 22/05/2019   2 GOBIND JANI OR-30-007-016-002/28903 ST DOKRIBEDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010919 Credited 22/05/2019   3 URDDHAB BHATRA OR-30-007-016-002/28912 SC DOKRIBEDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL010919   4 BALARAM JANI(Self) OR-30-007-016-002/32646 ST DOKRIBEDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010919 Credited 22/05/2019   5 KUSAN BHATRA OR-30-007-016-002/28916 ST DOKRIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010919 Credited 22/05/2019   6 BANAMALI JANI OR-30-007-016-002/28910 ST DOKRIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010919 Credited 22/05/2019   7 DAHANA DORA OR-30-007-016-002/28915 OTHER DOKRIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010919 Credited 22/05/2019   8 LAXMAN DORA OR-30-007-016-002/28915 OTHER DOKRIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010919 Credited 22/05/2019   9 JAGABANDHU DORA OR-30-007-016-002/28897 OTHER DOKRIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010919 Credited 22/05/2019   10 SUKALDEYI JANI OR-30-007-016-002/28903 ST DOKRIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010919 Credited 22/05/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54