Muster Roll No. : 8529	Date From : 27/09/2018    Date To : 03/10/2018	Sanction No. : 83/2018-19    Sanction Date : 30/05/2018
Work Code : 2412006018/DP/10339876	Work Name : GP-2018-19-Plantation of road from NH-5 to Ghadagadapalli.

Measurement Book Detail

MB NO.  501        Page NO.  12

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 PUSPALATA MHARANA(Daughter) OR-12-006-007-008/34800 OTHER GHADAGHADAPALLI A A A A A A A 0 0 0 0 0 0       2412006018WL097499   2 G.LOKAMMA OR-12-006-007-008/8443 OTHER GHADAGHADAPALLI P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK CHATRAPUR ANDB0000774 2412006018WL097499 Credited 28/11/2018   3 S.BUDIAMMA OR-12-006-007-008/8412 OTHER GHADAGHADAPALLI P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK CHATRAPUR ANDB0000774 2412006018WL097499 Credited 28/11/2018   4 R.ISWAR OR-12-006-007-008/8383 OTHER GHADAGHADAPALLI P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL097499 Credited 28/11/2018   5 JAMBHU OR-12-006-007-008/8439 SC GHADAGHADAPALLI P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK CHATRAPUR ANDB0000774 2412006018WL097499 Credited 28/11/2018   6 G.SIMANCHALA OR-12-006-007-008/8443 OTHER GHADAGHADAPALLI P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL097499 Credited 28/11/2018   7 damayanti behera OR-12-006-007-008/33925 OTHER GHADAGHADAPALLI P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL097499 Credited 28/11/2018   8 SORAJINI MAHARANA(Self) OR-12-006-007-008/34800 OTHER GHADAGHADAPALLI P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL097499 Credited 28/11/2018   9 RANJAN OR-12-006-007-008/8439 SC GHADAGHADAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MATIKHALO IRE LTD. CAMPUS SBIN0006086 2412006018WL097499 Credited 28/11/2018   10 B.GANAPATI OR-12-006-007-008/8407 OTHER GHADAGHADAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006018WL097499 Credited 28/11/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54