Muster Roll No. : 9263	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 3504-ppd2-18/19    Sanction Date : 04/06/2018
Work Code : 2430007014/WC/10330423	Work Name : CONST OF CHECK DAM AT NAKTIGUDA NALLAH

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  19

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 SANDAI DISHARI(Self) OR-30-007-014-001/22300 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0       2430007WL027663   2 PURANA DISARI(Self) OR-30-007-014-001/22263 ST BETAJHARAN A A A A A A A 0 207 0 0 0 0       2430007WL064095 Rejected   3 PURNI DISHARI(Wife) OR-30-007-014-001/22263 ST BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL027663 Credited 22/06/2020   4 BANU DISHARI OR-30-007-014-001/20525 SC BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL027663 Credited 22/06/2020   5 DANAI DISHARI(Wife) OR-30-007-014-001/22266 ST BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL027663 Credited 22/06/2020   6 SANU DISHARI(Self) OR-30-007-014-001/22267 ST BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL027663 Credited 22/06/2020   7 GURUBANDHU MAJHI OR-30-007-014-001/22268 ST BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL027663 Credited 22/06/2020   8 CHITU PUJARI OR-30-007-014-001/22253 ST BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL027663 Credited 23/06/2020   9 ASAI PUJARI OR-30-007-014-001/22253 ST BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL027663 Credited 23/06/2020   10 PADLAM DISHARI(Self) OR-30-007-014-001/22266 ST BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL027663 Credited 23/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48