Muster Roll No. : 788	Date From : 25/04/2019    Date To : 30/04/2019	Sanction No. : 736-TTK-17/18    Sanction Date : 29/05/2017
Work Code : 2430010/AV/143442	Work Name : CONSTRUCTION OF A.W.C BUILDING ATDONGARIGUDA (2430010/AV/143442)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  1

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 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 DIPA JANI(Wife) OR-30-010-005-001/1979 ST JHARIGUMMA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005132   2 HIRAMANI PUJARI(Wife) OR-30-010-005-001/22400 ST JHARIGUMMA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005132 Credited 07/05/2019   3 LALITA BHATRA(Wife) OR-30-010-005-001/22399 ST JHARIGUMMA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005132 Credited 07/05/2019   4 KRUSHNA BHATRA(Self) OR-30-010-005-001/22395 ST JHARIGUMMA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005132 Credited 07/05/2019   5 TANKA PUJARI(Self) OR-30-010-005-001/22400 ST JHARIGUMMA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005132 Credited 07/05/2019   6 LAXMI JANI OR-30-010-005-001/1979 ST JHARIGUMMA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005132   7 NAPUR BHATRA(Wife) OR-30-010-005-001/22395 ST JHARIGUMMA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005132 Credited 07/05/2019   8 SADAN OR-30-010-005-001/1979 ST JHARIGUMMA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005132 Credited 07/05/2019   9 HARI JANI OR-30-010-005-001/2308 ST JHARIGUMMA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005132 Credited 07/05/2019   10 SAHADEB MAJHI OR-30-010-005-001/2314 ST JHARIGUMMA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005132 Credited 07/05/2019   Daily Attendence 8 8 8 8 8 8

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