Muster Roll No. : 3078	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : 2093-PPD-17/18    Sanction Date : 17/11/2017
Work Code : 2430007013/RC/3090552	Work Name : CONST OF ROAD AT DONGRIGUDA VILLAGE (2430007013/RC/3090552)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  30

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 RUPCHANDRA MAJHI(Self) OR-30-007-013-003/32694 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128       2430007WL013937 Credited 07/06/2019   2 DUMAR BHATRA(Self) OR-30-007-013-003/32874 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128       2430007WL013937 Credited 07/06/2019   3 TULABATI BHATRA(Wife) OR-30-007-013-003/32874 ST SIKDAGUDA B A A A A A A 0 0 0 0 0 0       2430007WL013937   4 SANTA BHATRA OR-30-007-013-003/32934 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128       2430007WL013937 Credited 07/06/2019   5 SUNAMANI BHATRA OR-30-007-013-003/32935 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL013937 Credited 06/06/2019   6 RAIBARI MAJHI OR-30-007-013-003/32936 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL013937 Credited 06/06/2019   7 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL013937 Credited 07/06/2019   8 SANAI BHATRA OR-30-007-013-003/32927 ST SIKDAGUDA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL013937   9 PRAPHULA NAYAK(Self) OR-30-007-013-003/32693 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013937 Credited 06/06/2019   10 JOSEPH HARIJAN(Self) OR-30-007-013-003/32879 SC SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013937 Credited 07/06/2019   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48