Muster Roll No. : 9001	Date From : 14/01/2019    Date To : 20/01/2019	Sanction No. : 3504-ppd2-17/18    Sanction Date : 23/12/2017
Work Code : 2430007001/RC/2437297	Work Name : CONST OF NEW ROAD FROM KANDRAGUDA TO NILADRIGUDA

Measurement Book Detail

MB NO.  03        Page NO.  86

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 LAXMAN GOUD OR-30-007-001-001/14930 OTHER CHANDRAPUR. P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL049031 Credited 04/02/2019   2 HANSAY GOUD OR-30-007-001-001/14930 OTHER CHANDRAPUR. P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL049031 Credited 04/02/2019   3 BENU MAJHI OR-30-007-001-001/15020 ST CHANDRAPUR. P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL049031 Credited 04/02/2019   4 NARASING PUJARI OR-30-007-001-001/15022 ST CHANDRAPUR. P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL049031 Credited 04/02/2019   5 NADI MAJHI OR-30-007-001-001/14951 ST CHANDRAPUR. P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL049031 Credited 04/02/2019   6 PABITRA MAJHI OR-30-007-001-001/14934 ST CHANDRAPUR. P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL049031 Credited 04/02/2019   7 DAMANI MAJHI OR-30-007-001-001/14951 ST CHANDRAPUR. P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL049031 Credited 04/02/2019   8 RUKMANI PUJARI OR-30-007-001-001/14931 ST CHANDRAPUR. P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL049031 Credited 04/02/2019   9 DAMAY GOUD OR-30-007-001-001/14943 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL049031   10 HARABATI MAJHI OR-30-007-001-001/14934 ST CHANDRAPUR. P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL049031 Credited 04/02/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54