Muster Roll No. : 30992	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : 2430007/2019-2020/52557/AS    Sanction Date : 14/11/2019
Work Code : 2430007/AV/10377947	Work Name : CONST OF PLAY FIELD AT NAKTIGUDA

Measurement Book Detail

MB NO.  01/19-20        Page NO.  197

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 DHANPATI JANI(Self) OR-30-007-014-001/32806 OTHER BETAJHARAN B P P P P P P 6 188 1128 0 0 1128       2430007WL129750 Credited 06/03/2020   2 MADHU JANI(Self) OR-30-007-014-001/32805 OTHER BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL129750 Credited 06/03/2020   3 KUMARI JANI(Wife) OR-30-007-014-001/32805 OTHER BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL129750 Credited 06/03/2020   4 MANAGAL GOUD(Self) OR-30-007-014-001/32811 OTHER BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL129750 Credited 06/03/2020   5 SAMBARU JANI(Self) OR-30-007-014-001/32816 OTHER BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL129750 Credited 06/03/2020   6 TULARAM BISOI(Self) OR-30-007-014-001/32817 OTHER BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL129750 Credited 06/03/2020   7 ASHARAM SOURA(Self) OR-30-007-014-001/32818 OTHER BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL129750 Credited 06/03/2020   8 UPENDRA BISOI(Self) OR-30-007-014-001/32814 OTHER BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL129750 Credited 06/03/2020   9 MADHURI BISOI(Wife) OR-30-007-014-001/32814 OTHER BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL129750 Credited 06/03/2020   10 PABITRA JANI(Brother) OR-30-007-014-001/32806 OTHER BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL129750 Credited 06/03/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60