Muster Roll No. : 10771	Date From : 08/03/2019    Date To : 15/03/2019	Sanction No. : 3504-ppd2-17/18    Sanction Date : 23/12/2017
Work Code : 2430007/RC/2433415	Work Name : CONST OF ROAD FROM NAKTIGUDA JALKOTE TO MAJHIGUDA

Measurement Book Detail

MB NO.  16        Page NO.  35

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 8 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 HARISCHANDRA PUJARI OR-30-007-014-004/20290 ST NAKTIGUDA P P P P P P A X 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL052366 Credited 11/04/2019   2 NANDAI PUJARI OR-30-007-014-004/20290 ST NAKTIGUDA P P P P P P A X 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL052366 Credited 11/04/2019   3 SADAN MAJHI OR-30-007-014-004/20300 ST NAKTIGUDA P P P P P P A X 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL052366 Credited 11/04/2019   4 MUNGAI MAJHI OR-30-007-014-004/20300 ST NAKTIGUDA P P P P P P A X 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL052366 Credited 11/04/2019   5 PITAMBAR NAYAK OR-30-007-014-004/20327 ST NAKTIGUDA P P P P P P A X 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL052366 Credited 11/04/2019   6 SANMATI NAYAK OR-30-007-014-004/20327 ST NAKTIGUDA P P P P P P A X 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL052366 Credited 11/04/2019   7 BAIDI NAYAK OR-30-007-014-004/20333 ST NAKTIGUDA P P P P P P A X 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL052366 Credited 11/04/2019   8 ASTU BHATRA OR-30-007-014-004/22552 ST NAKTIGUDA P P P P P P A X 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL052366 Credited 11/04/2019   9 SULOCHANA BHATRA OR-30-007-014-004/22552 ST NAKTIGUDA P P P P P P A X 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL052366 Credited 11/04/2019   10 SANGRAM MAJHI OR-30-007-014-004/22556 ST NAKTIGUDA P P P P P P A X 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL052366 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60