Muster Roll No. : 19618	Date From : 12/02/2018    Date To : 18/02/2018	Sanction No. : AA/JR/353    Sanction Date : 02/02/2018
Work Code : 2411014012/RC/3096300	Work Name : CONST OF METAL MORRUM ROAD FROM MINAGUDA TO PARAJAGUDA

Measurement Book Detail

MB NO.  1/17/18        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 KHIRBANDHU PENTHIA OR-11-014-012-004/11696 ST MINAGUDA P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL139189 Credited 16/04/2018   2 TRINATH PENTHIA OR-11-014-012-004/11701 ST MINAGUDA P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL139189 Credited 16/04/2018   3 PADLAM GOUDA OR-11-014-012-004/11704 OTHER MINAGUDA P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL139189 Credited 16/04/2018   4 KOUSALYA GOUDA OR-11-014-012-004/11704 OTHER MINAGUDA P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL139189 Credited 16/04/2018   5 SANI AMANATYA OR-11-014-012-004/11709 ST MINAGUDA P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL139189 Credited 16/04/2018   6 GANESH VUMIA OR-11-014-012-004/11710 ST MINAGUDA P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL139189 Credited 16/04/2018   7 rebati bhumia(Self) OR-11-014-012-004/11678 ST MINAGUDA P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL139189 Credited 16/04/2018   8 NILMBAR HARIJAN OR-11-014-012-004/11686 SC MINAGUDA P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL139189 Credited 16/04/2018   9 MOTIRAM GOUDA OR-11-014-012-004/11689 OTHER MINAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014012WL139189 Credited 16/04/2018   10 BUTI VUMIA OR-11-014-012-004/11678 ST MINAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014012WL139189 Credited 17/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 6336 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60