Muster Roll No. : 16248	Date From : 08/03/2018    Date To : 14/03/2018	Sanction No. : 3504-ppd2-17/18    Sanction Date : 23/12/2017
Work Code : 2430007001/RC/2437297	Work Name : CONST OF NEW ROAD FROM KANDRAGUDA TO NILADRIGUDA

Measurement Book Detail

MB NO.  03        Page NO.  50

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 SARADU GOUD OR-30-007-001-001/15065 OTHER CHANDRAPUR. B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL101730 Credited 22/03/2018   2 NEELA GOUD OR-30-007-001-001/15065 OTHER CHANDRAPUR. B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL101730 Credited 22/03/2018   3 KAMALU GOUD OR-30-007-001-001/15067 OTHER CHANDRAPUR. B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL101730 Credited 22/03/2018   4 KAMALU GOUD OR-30-007-001-001/14961 OTHER CHANDRAPUR. B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL101730 Credited 22/03/2018   5 ASMATI GOUD OR-30-007-001-001/14961 OTHER CHANDRAPUR. B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL101730 Credited 22/03/2018   6 TULARAM GOUD OR-30-007-001-001/15023 OTHER CHANDRAPUR. B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL101730 Credited 22/03/2018   7 BALMATI GOUD OR-30-007-001-001/15178 OTHER CHANDRAPUR. B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL101730 Credited 22/03/2018   8 BALMATI MAJHI OR-30-007-001-001/14925 ST CHANDRAPUR. B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL101730 Credited 22/03/2018   9 DAMBARU MAJHI OR-30-007-001-001/15080 ST CHANDRAPUR. B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL101730 Credited 22/03/2018   10 SUBARNNA GOUD OR-30-007-001-001/15067 OTHER CHANDRAPUR. B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL101730 Credited 22/03/2018   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60