Muster Roll No. : 18226	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 KESAB BHUMIA(Son) OR-11-014-012-004/11760 ST MINAGUDA P P P P P P A 6 188 1128 0 0 1128       2411014012WL079969 Credited 06/02/2020   2 SANADHAR PENTHIA OR-11-014-012-004/11761 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   3 MANI PENTHIA OR-11-014-012-004/11761 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 BUDU PUJARI OR-11-014-012-004/11767 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 SANTOSH DAS(Self) OR-11-014-012-004/11772 OTHER MINAGUDA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL079969 Credited 06/02/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 1128

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

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

Total man days : 30