Muster Roll No. : 10773	Date From : 08/03/2019    Date To : 15/03/2019	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.  16        Page NO.  35

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 8 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 PADMA PAIK OR-30-007-014-004/22576 OTHER NAKTIGUDA A A A A A A A X 0 0 0 0 0 0       2430007WL052366   2 BISWANATH PUJARI OR-30-007-014-004/22585 ST NAKTIGUDA P P P P P P A X 6 182 1092 0 0 1092 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL052366 Credited 11/04/2019   3 JUDHESTI BHATRA OR-30-007-014-004/22579 ST NAKTIGUDA P P P P P P A X 6 182 1092 0 0 1092 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL052366 Credited 11/04/2019   4 TANKA PAIK OR-30-007-014-004/22576 OTHER NAKTIGUDA P P P P P P A X 6 182 1092 0 0 1092 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL052366 Credited 11/04/2019   5 SEBATI BHATRA OR-30-007-014-004/22579 ST NAKTIGUDA P P P P P P A X 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL052366 Credited 11/04/2019   6 LAKHMU BHATRA OR-30-007-014-004/22596 ST NAKTIGUDA P P P P P P A X 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL052366 Credited 11/04/2019   7 SAMBRI BHATRA OR-30-007-014-004/22596 ST NAKTIGUDA P P P P P P A X 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL052366 Credited 11/04/2019   8 BANO PUJARI OR-30-007-014-004/22578 ST NAKTIGUDA P P P P P P A X 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL052366 Credited 11/04/2019   9 KRUSHNA PAIK OR-30-007-014-004/22575 OTHER NAKTIGUDA P P P P P P A X 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL052366 Credited 11/04/2019   10 KAMALA PAIK OR-30-007-014-004/22575 OTHER NAKTIGUDA P P P P P P A X 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL052366 Credited 11/04/2019   Daily Attendence 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54