Muster Roll No. : 1804	Date From : 12/06/2019    Date To : 18/06/2019	Sanction No. : 1393/2018    Sanction Date : 25/05/2018
Work Code : 2424001016/WC/10329255	Work Name : RENOVATION OF GUDIA TANK AT MSPUR (2424001016/WC/10329255)

Measurement Book Detail

MB NO.  6        Page NO.  55

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 Rananki Damayanti OR-24-001-016-005/14154 OTHER Routpur B P P P P P A 5 188 940 0 0 940 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668 2424001WL008891 Credited 21/06/2019   2 Veeraghattapu Gouri(Self) OR-24-001-016-005/201893 OTHER Routpur B P P P P P A 5 188 940 0 0 940 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL008891 Credited 21/06/2019   3 Mutyalu palaka(Wife) OR-24-001-016-005/201897 OTHER Routpur B P P P P P A 5 188 940 0 0 940 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL008891 Credited 21/06/2019   4 Gunta parvati(Self) OR-24-001-016-005/201896 OTHER Routpur B P P P P P A 5 188 940 0 0 940 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL008891 Credited 24/06/2019   Daily Attendence 0 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 940

Total man days : 20