Muster Roll No. : 18224	Date From : 18/01/2020    Date To : 24/01/2020	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.  1/19/20        Page NO.  65

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 VUMIA OR-11-014-012-004/11670 ST MINAGUDA A A A A A A A 0 0 0 0 0 0       2411014012WL079969   2 ARJUN BHUMIA(Father) OR-11-014-012-004/11677 ST MINAGUDA A A A A A A A 0 0 0 0 0 0       2411014012WL079969   3 KISOR AMANTYA OR-11-014-012-004/11657 ST MINAGUDA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL079969 Credited 06/02/2020   4 SEBATI PENTHIA OR-11-014-012-004/11663 ST MINAGUDA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL079969 Credited 06/02/2020   5 CHAOTAN PENTHIA OR-11-014-012-004/11663 ST MINAGUDA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL079969 Credited 06/02/2020   6 DHANA BHUMIA(Mother) OR-11-014-012-004/11671 ST MINAGUDA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL079969 Credited 06/02/2020   7 DAMBRU BHUMIA(Self) OR-11-014-012-004/11677 ST MINAGUDA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL079969 Credited 06/02/2020   8 JEMA PENTHIA(Wife) OR-11-014-012-004/11677 ST MINAGUDA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL079969 Credited 06/02/2020   9 PADMINI BHUMIA(Mother) OR-11-014-012-004/11677 ST MINAGUDA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL079969 Credited 06/02/2020   10 DAMUNI BHUMIA(Daughter) OR-11-014-012-004/11670 ST MINAGUDA P P P P P P A 6 188 1128 0 0 1128 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014012WL079969 Credited 06/02/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 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