Muster Roll No. : 16685	Date From : 31/12/2018    Date To : 06/01/2019	Sanction No. : AA/JPR/AWC/963    Sanction Date : 27/03/2017
Work Code : 2411014/AV/143030	Work Name : CONST.OF AWC BUILDING AT MATIKHALGUDA OF EKAMBA GP

Measurement Book Detail

MB NO.  07/2018-19        Page NO.  28

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 SHIBA SAHU(Self) OR-11-014-008-003/29993 OTHER GAGANPUR P P P P P P P 7 182 1274 0 0 1274       2411014WL086664 Credited 16/01/2019   2 DAMBURU MUDULI(Self) OR-11-014-008-003/29994 ST GAGANPUR P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL086664 Credited 16/01/2019   3 NILA MUDULI(Self) OR-11-014-008-003/29995 OTHER GAGANPUR P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL086664 Credited 16/01/2019   4 RAMA JANI(Self) OR-11-014-008-003/29996 ST GAGANPUR P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL086664 Credited 16/01/2019   5 LAXMI MUDULI(Self) OR-11-014-008-003/29997 ST GAGANPUR P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL086664 Credited 16/01/2019   6 RAIMATI PARAJA(Self) OR-11-014-008-003/29998 ST GAGANPUR P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL086664 Credited 16/01/2019   7 LALITA DANKARI(Self) OR-11-014-008-003/29999 SC GAGANPUR P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL086664 Credited 16/01/2019   8 GHASHI MUDULI(Self) OR-11-014-008-003/30000 ST GAGANPUR P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL086664 Credited 16/01/2019   9 LITA BHOI(Self) OR-11-014-008-003/29991 ST GAGANPUR P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL086664 Credited 16/01/2019   10 PHULAMATI MUDULI(Self) OR-11-014-008-003/29992 ST GAGANPUR P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL086664 Credited 16/01/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 8918 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70