Muster Roll No. : 9431	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2430007/2019-2020/52552/AS    Sanction Date : 14/11/2019
Work Code : 2430007/WC/10391892	Work Name : CONST OF MAHABANDHA AT DOKRAGUDA (2430007/WC/10391892)

Measurement Book Detail

MB NO.  29/19-20        Page NO.  91

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 RUKUNI PAIKA(Mother) OR-30-007-016-003/32761 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL025791 Credited 16/06/2020   2 SUBASH PAIKA(Self) OR-30-007-016-003/32760 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL025791 Credited 16/06/2020   3 BHARATI PAIKA(Wife) OR-30-007-016-003/32760 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL025791 Credited 16/06/2020   4 KAILASH CHANDRA PADHY(Self) OR-30-007-016-003/32792 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL025791 Credited 16/06/2020   5 SANJU PADHY(Wife) OR-30-007-016-003/32792 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL025791 Credited 16/06/2020   6 JAYANTI BISOI(Wife) OR-30-007-016-003/32755 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025791 Credited 16/06/2020   7 LAKANATH GANTAYAT(Self) OR-30-007-016-003/32809 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025791 Credited 16/06/2020   8 LILI SAHOO(Self) OR-30-007-016-003/32810 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025791 Credited 16/06/2020   9 K GONESH RAO(Son) OR-30-007-016-003/32769 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025791 Credited 16/06/2020   10 K RAJESH RAO(Son) OR-30-007-016-003/32769 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025791 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70