Muster Roll No. : 5434	Date From : 23/06/2019    Date To : 29/06/2019	Sanction No. : 101-PPD-18/19    Sanction Date : 06/02/2019
Work Code : 2430007016/RC/10387612	Work Name : CONST OF ROAD FROM MIRIGUDA TO GARUDARAS (2430007016/RC/10387612)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  71

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 DAMANI BHATRA OR-30-007-016-001/29003 ST DOKARAGUDA B B B P P P P 4 188 752 0 0 752       2430007WL019567 Credited 08/07/2019   2 EESWAR CHALAN OR-30-007-016-001/29015 ST DOKARAGUDA B B B P P P P 4 188 752 0 0 752       2430007WL019567 Credited 06/07/2019   3 PADMA MAJHI OR-30-007-016-001/29027 ST DOKARAGUDA B B B P P P P 4 188 752 0 0 752 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL019567 Credited 08/07/2019   4 PITAMBAR BHATRA OR-30-007-016-001/28999 ST DOKARAGUDA B B B P P P P 4 188 752 0 0 752 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL019567 Credited 08/07/2019   5 MADHU BHATRA OR-30-007-016-001/29002 ST DOKARAGUDA B B B P P P P 4 188 752 0 0 752 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL019567 Credited 08/07/2019   6 MANDHAR BHATRA OR-30-007-016-001/29003 ST DOKARAGUDA B B B P P P P 4 188 752 0 0 752 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL019567 Credited 08/07/2019   7 LABA BHATRA OR-30-007-016-001/29065 ST DOKARAGUDA B B B P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL019567 Credited 06/07/2019   8 KOILI BHATRA OR-30-007-016-001/29060 ST DOKARAGUDA B B B P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL019567 Credited 06/07/2019   9 GURUBANDHU BHATRA(Son) OR-30-007-016-001/29060 ST DOKARAGUDA B B B P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL019567 Credited 06/07/2019   10 CHADNRA BHATRA OR-30-007-016-001/28984 ST DOKARAGUDA B B B P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL019567 Credited 06/07/2019   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40