Muster Roll No. : 32193	Date From : 28/02/2020    Date To : 05/03/2020	Sanction No. : 2430007/2019-2020/51377/AS    Sanction Date : 14/11/2019
Work Code : 2430007/AV/10377772	Work Name : PLAY FIELD AT DOKRIBEDA (2430007/AV/10377772)

Measurement Book Detail

MB NO.  07/17-18        Page NO.  117

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 SOBHA BHATRA OR-30-007-016-001/28988 ST DOKARAGUDA P P P P P P P 7 188 1316 0 0 1316       2430007WL133790 Credited 16/03/2020   2 DHANSING BHATRA OR-30-007-016-001/29004 ST DOKARAGUDA P P P P P P P 7 188 1316 0 0 1316       2430007WL133790 Credited 16/03/2020   3 TULSI BHATRA(Son) OR-30-007-016-001/29006 ST DOKARAGUDA P P P P P P P 7 188 1316 0 0 1316       2430007WL133790 Credited 16/03/2020   4 LALIT BHATRA OR-30-007-016-001/29019 ST DOKARAGUDA P P P P P P P 7 188 1316 0 0 1316       2430007WL133790 Credited 17/03/2020   5 TULARAM MAJHI OR-30-007-016-001/29027 ST DOKARAGUDA P P P P P P P 7 188 1316 0 0 1316       2430007WL133790 Credited 16/03/2020   6 PUNU BHATRA OR-30-007-016-001/29059 ST DOKARAGUDA P P P P P P P 7 188 1316 0 0 1316       2430007WL133790 Credited 17/03/2020   7 UPASHI BHATRA OR-30-007-016-001/29064 ST DOKARAGUDA P P P P P P P 7 188 1316 0 0 1316       2430007WL133790 Credited 17/03/2020   8 RAMKRUSHNA MAJHI(Son) OR-30-007-016-001/29068 ST DOKARAGUDA P P P P P P P 7 188 1316 0 0 1316       2430007WL133790 Credited 16/03/2020   9 DAMU BHATRA(Son) OR-30-007-016-001/29069 ST DOKARAGUDA P P P P P P P 7 188 1316 0 0 1316       2430007WL133790 Credited 16/03/2020   10 CHANDRU BHATRA(Self) OR-30-007-016-001/32498 ST DOKARAGUDA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL133790 Credited 17/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70