Muster Roll No. : 684	Date From : 11/05/2019    Date To : 17/05/2019	Sanction No. : 1393/2018    Sanction Date : 25/05/2018
Work Code : 2424001016/WC/10329255	Work Name : RENOVATION OF GUDIA TANK AT MSPUR (2424001016/WC/10329255)

Measurement Book Detail

MB NO.  6        Page NO.  85

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 Kanithi Paramma OR-24-001-016-005/14148 OTHER Routpur B P P P P P P 6 188 1128 0 0 1128 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668 2424001WL004462 Credited 24/05/2019   2 Rananki Damayanti OR-24-001-016-005/14154 OTHER Routpur B P P P P P P 6 188 1128 0 0 1128 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668 2424001WL004462 Credited 24/05/2019   3 Veeraghattapu Gouri(Self) OR-24-001-016-005/201893 OTHER Routpur B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL004462 Credited 24/05/2019   4 Mutyalu palaka(Wife) OR-24-001-016-005/201897 OTHER Routpur B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL004462 Credited 24/05/2019   5 Gunta parvati(Self) OR-24-001-016-005/201896 OTHER Routpur B P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL004462 Credited 27/05/2019   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30