Muster Roll No. : 11812	Date From : 20/03/2019    Date To : 25/03/2019	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.  33

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 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 BISWANATH PUJARI OR-30-007-014-004/22585 ST NAKTIGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL054478 Credited 11/04/2019   2 JUDHESTI BHATRA OR-30-007-014-004/22579 ST NAKTIGUDA P P P P P P 6 182 1092 0 0 1092 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL054478 Credited 11/04/2019   3 TANKA PAIK OR-30-007-014-004/22576 OTHER NAKTIGUDA P P P P P P 6 182 1092 0 0 1092 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL054478 Credited 11/04/2019   4 LACHHMA PAIK OR-30-007-014-004/22576 OTHER NAKTIGUDA P P P P P P 6 182 1092 0 0 1092 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL054478 Credited 11/04/2019   5 BANO PUJARI OR-30-007-014-004/22578 ST NAKTIGUDA P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL054478 Credited 11/04/2019   6 KRUSHNA PAIK OR-30-007-014-004/22575 OTHER NAKTIGUDA P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL054478 Credited 11/04/2019   7 KAMALA PAIK OR-30-007-014-004/22575 OTHER NAKTIGUDA P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL054478 Credited 11/04/2019   8 SEBATI BHATRA OR-30-007-014-004/22579 ST NAKTIGUDA P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL054478 Credited 11/04/2019   9 LAKHMU BHATRA OR-30-007-014-004/22596 ST NAKTIGUDA P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL054478 Credited 11/04/2019   10 SAMBRI BHATRA OR-30-007-014-004/22596 ST NAKTIGUDA P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL054478 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 4368

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

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

Total man days : 60