Muster Roll No. : 532	Date From : 25/04/2019    Date To : 01/05/2019	Sanction No. : 2137-ppd-18/19-otelp    Sanction Date : 22/06/2018
Work Code : 2430/DP/10342475	Work Name : 3rd Year Wadi Mantainance Of Bhima Bhatra & others (2430/DP/10342475)

Measurement Book Detail

MB NO.  23/2018-19        Page NO.  5

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 TULARAM MAJHI OR-30-007-016-001/29027 ST DOKARAGUDA P P P P P P A 6 182 1092 0 0 1092       2430007WL004886 Credited 10/05/2019   2 RAMNATH AMANATYA OR-30-007-016-001/29058 ST DOKARAGUDA P P P P P P A 6 182 1092 0 0 1092       2430007WL004886 Credited 10/05/2019   3 KRUSHNA AMANATYA OR-30-007-016-001/29079 ST DOKARAGUDA P P P P P P A 6 182 1092 0 0 1092       2430007WL004886 Credited 10/05/2019   4 DHANAR BHATRA(Self) OR-30-007-016-001/32501 ST DOKARAGUDA P P P P P P A 6 182 1092 0 0 1092       2430007WL004886 Credited 10/05/2019   5 TULARAM BHATRA(Self) OR-30-007-016-001/32503 ST DOKARAGUDA P P P P P P A 6 182 1092 0 0 1092       2430007WL004886 Credited 10/05/2019   6 GURUBARI BHATRA(Wife) OR-30-007-016-001/32503 ST DOKARAGUDA P P P P P P A 6 182 1092 0 0 1092       2430007WL004886 Credited 10/05/2019   7 NILA BHATRA OR-30-007-016-001/29073 ST DOKARAGUDA P P P P P P A 6 182 1092 0 0 1092 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL004886 Credited 10/05/2019   8 PURNNI AMANATYA OR-30-007-016-001/29071 ST DOKARAGUDA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL004886 Credited 10/05/2019   9 JADUMANI BHATRA OR-30-007-016-001/29072 ST DOKARAGUDA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL004886 Credited 10/05/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1092

Total man days : 54