Muster Roll No. : 1839	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : 1104-ttk-18/19    Sanction Date : 23/04/2018
Work Code : 2430010005/RC/3102424	Work Name : IMP OF ROAD FROM KENDUGUDA TO MADANGUDA (2430010005/RC/3102424)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  15

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 PRABHAKAR HARIJAN OR-30-010-005-001/2729 SC JHARIGUMMA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012064 Credited 29/05/2019   2 RAGHUNATH OR-30-010-005-001/2722 SC JHARIGUMMA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012064 Credited 29/05/2019   3 RAGHURAM OR-30-010-005-001/2592 ST JHARIGUMMA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012064   4 JOGESWARI BHATRA(Wife) OR-30-010-005-001/2598 ST JHARIGUMMA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012064 Credited 29/05/2019   5 LACHAMA JANI(Wife) OR-30-010-005-001/2775 ST JHARIGUMMA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012064 Credited 29/05/2019   6 MADANA DALEI OR-30-010-005-001/2592 ST JHARIGUMMA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012064 Credited 29/05/2019   7 MOTI OR-30-010-005-001/2775 ST JHARIGUMMA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012064   8 JAGA OR-30-010-005-001/2775 ST JHARIGUMMA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012064 Credited 29/05/2019   9 PADLAM PAIk(Son) OR-30-010-005-001/2631 OTHER JHARIGUMMA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012064 Credited 29/05/2019   10 RAMAKRISHNA BHATRA(Son) OR-30-010-005-001/2598 ST JHARIGUMMA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012064 Credited 29/05/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 5640 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48