Muster Roll No. : 17206	Date From : 30/01/2019    Date To : 05/02/2019	Sanction No. : AA/JR/353    Sanction Date : 02/02/2018
Work Code : 2411014012/RC/3096300	Work Name : CONST OF METAL MORRUM ROAD FROM MINAGUDA TO PARAJAGUDA

Measurement Book Detail

MB NO.  1/18-19        Page NO.  19

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 SANADHAR PENTHIA OR-11-014-012-004/11761 ST MINAGUDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL090131 Credited 13/02/2019   2 MANI PENTHIA OR-11-014-012-004/11761 ST MINAGUDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL090131 Credited 13/02/2019   3 SANTOSH DAS(Self) OR-11-014-012-004/11772 OTHER MINAGUDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL090131 Credited 13/02/2019   4 GURU AMANTYA OR-11-014-012-004/11750 ST MINAGUDA P P P P P P P 7 182 1274 0 0 1274 ANDHRA BANK UMURI ANDB0002844 2411014WL090131 Credited 13/02/2019   5 SUNIL DAS OR-11-014-012-004/11772 OTHER MINAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL090131   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3822 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1019.2

Total man days : 28