Muster Roll No. : 31845	Date From : 26/02/2020    Date To : 03/03/2020	Sanction No. : 2091-ppd-18-19    Sanction Date : 17/11/2018
Work Code : 2430007013/RC/3090553	Work Name : CONST OF ROAD FROM SIKDAGUDA TO BIRIGUDA (2430007013/RC/3090553)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  10

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 RAM BHATRA OR-30-007-013-001/6540 ST BAMINI A A A A A A A 0 188 0 0 0 0 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL148672 Rejected   2 ASMATI BHATRA OR-30-007-013-001/6540 ST BAMINI P P P P P P A 6 188 1128 0 0 1128 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL131092 Credited 10/03/2020   3 GANAPATI GOUD OR-30-007-013-001/6545 ST BAMINI P P P P P P A 6 188 1128 0 0 1128 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL131092 Credited 10/03/2020   4 DHANPATI GOUD OR-30-007-013-001/6585 ST BAMINI P P P P P P A 6 188 1128 0 0 1128 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL131092 Credited 10/03/2020   5 PADMA GOUD OR-30-007-013-001/6585 ST BAMINI P P P P P P A 6 188 1128 0 0 1128 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL147990 Credited 12/05/2020   6 BALASWER GOUD OR-30-007-013-001/6506 OTHER BAMINI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA 6972 2430007013WL131092 Credited 10/03/2020   7 SHIM GOUD OR-30-007-013-001/6587 OTHER BAMINI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007013WL131092 Credited 10/03/2020   8 CHAMPA BHATRA OR-30-007-013-001/6500 ST BAMINI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL131092 Credited 10/03/2020   9 BAISAKHU BHATRA OR-30-007-013-001/6568 ST BAMINI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL131092 Credited 10/03/2020   10 MANKI BINDHANI OR-30-007-013-001/6565 OTHER BAMINI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL131092 Credited 10/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54