Muster Roll No. : 1603	Date From : 24/06/2018    Date To : 30/06/2018	Sanction No. : 1382/2017    Sanction Date : 16/12/2017
Work Code : 2424001007/RC/3091047	Work Name : IMP.OF ROAD FROM RAMCHANDRAPUR TO S.CHINTAPALI

Measurement Book Detail

MB NO.  11        Page NO.  126

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 Kurumana Yosada OR-24-001-007-006/11158 OTHER Ramachandrapur B P P P P P A 5 182 910 0 0 910 INDIAN BANK GARABANDA IDIB000G030 2424001007WL006843 Credited 16/07/2018   2 Udhaba Pradhano OR-24-001-007-006/11145 SC Ramachandrapur B P P P P P A 5 182 910 0 0 910 INDIAN BANK GARABANDA IDIB000G030 2424001007WL006843 Credited 16/07/2018   3 Ganapa Rajiamma OR-24-001-007-006/11176 OTHER Ramachandrapur B P P P P P A 5 182 910 0 0 910 INDIAN BANK GARABANDA IDIB000G030 2424001007WL006843 Credited 16/07/2018   4 Kurumana Damayanati OR-24-001-007-006/11160 OTHER Ramachandrapur B P P P P P A 5 182 910 0 0 910 INDIAN BANK GARABANDA IDIB000G030 2424001007WL006843 Credited 16/07/2018   5 Majhi Chandrokala(Wife) OR-24-001-007-006/11149 OTHER Ramachandrapur B P P P P P A 5 182 910 0 0 910 INDIAN BANK GARABANDA IDIB000G030 2424001007WL006843 Credited 16/07/2018   6 Pitta Kameshu OR-24-001-007-006/11169 OTHER Ramachandrapur B P P P P P A 5 182 910 0 0 910 STATE BANK OF INDIA GURANDI SBIN0012116 2424001007WL006843 Credited 16/07/2018   7 Kurumana Dalaya OR-24-001-007-006/11160 OTHER Ramachandrapur B P P P P P A 5 182 910 0 0 910 INDIAN BANK GARABANDA IDIB000G030 2424001007WL006843 Credited 16/07/2018   8 Ambika Pradhano OR-24-001-007-006/11145 SC Ramachandrapur B P P P P P A 5 182 910 0 0 910 INDIAN BANK GARABANDA IDIB000G030 2424001007WL006843 Credited 16/07/2018   9 Lili Kumari Patro OR-24-001-007-006/11183 OTHER Ramachandrapur B P P P P P A 5 182 910 0 0 910 INDIAN BANK GARABANDA IDIB000G030 2424001007WL006843 Credited 16/07/2018   10 Pitta Taitiamma OR-24-001-007-006/11169 OTHER Ramachandrapur B P P P P P A 5 182 910 0 0 910 INDIAN BANK GARABANDA IDIB000G030 2424001007WL006843 Credited 16/07/2018   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50