Muster Roll No. : 19536	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2430007/2020-2021/199189/AS    Sanction Date : 01/07/2020
Work Code : 2430007/RC/10423911	Work Name : CONST OF ROAD FROM DOKRAGUDA TO NADIGHAT MASANIPADA (2430007/RC/10423911)

Measurement Book Detail

MB NO.  30/19-20        Page NO.  186

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 JUDHESTI JANI(Self) OR-30-007-016-002/32837 ST DOKRIBEDA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL047806 Credited 18/08/2020   2 BIMALA JAN I(Wife) OR-30-007-016-002/32837 ST DOKRIBEDA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL047806 Credited 18/08/2020   3 MAHESWAR BHATRA OR-30-007-016-003/27079 SC PAPADAHANDI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL047806   4 PUSPA PAIKA(Daughter) OR-30-007-016-003/27359 ST PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL047806 Credited 18/08/2020   5 MARUA PAIK(Daughter) OR-30-007-016-003/27038 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL047806 Credited 18/08/2020   6 BHAMA JANI OR-30-007-016-002/28907 ST DOKRIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL047806 Credited 18/08/2020   7 DUTI PAIAKA OR-30-007-016-003/27038 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL047806 Credited 18/08/2020   8 KHIRMANI PAIAKA OR-30-007-016-003/27361 ST PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL047806 Credited 18/08/2020   9 KANAKDAI BHATRA(Wife) OR-30-007-016-003/27079 SC PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL047806 Credited 18/08/2020   10 MADHAB PAIKA(Son) OR-30-007-016-003/27287 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL047806 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 7245 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63