Muster Roll No. : 19361	Date From : 19/12/2019    Date To : 25/12/2019	Sanction No. : 101-PPD-18/19    Sanction Date : 06/02/2019
Work Code : 2430007016/WC/10341432	Work Name : CONST OF CHECK DAM AT DOKRAGUDA NALLAH (2430007016/WC/10341432)

Measurement Book Detail

MB NO.  01/16-17        Page NO.  196

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 CHERANGU BHATRA OR-30-007-016-001/28939 ST DOKARAGUDA B P P P P P P 6 188 1128 0 0 1128       2430007WL091011 Credited 29/01/2020   2 HIRAN BHATRA OR-30-007-016-001/28943 ST DOKARAGUDA B P P P P P P 6 188 1128 0 0 1128       2430007WL091011 Credited 29/01/2020   3 DAMANI BHATRA OR-30-007-016-001/28943 ST DOKARAGUDA B P P P P P P 6 188 1128 0 0 1128       2430007WL091011 Credited 29/01/2020   4 DAMU BHATRA(Son) OR-30-007-016-001/28977 ST DOKARAGUDA B P P P P P P 6 188 1128 0 0 1128       2430007WL091011 Credited 29/01/2020   5 SANTI BHATRA(Daughter-in-Law) OR-30-007-016-001/28977 ST DOKARAGUDA B P P P P P P 6 188 1128 0 0 1128       2430007WL091011 Credited 29/01/2020   6 SOBHA BHATRA OR-30-007-016-001/28988 ST DOKARAGUDA B P P P P P P 6 188 1128 0 0 1128       2430007WL091011 Credited 29/01/2020   7 DHANSING BHATRA OR-30-007-016-001/29004 ST DOKARAGUDA B P P P P P P 6 188 1128 0 0 1128       2430007WL091011 Credited 29/01/2020   8 TULARAM BHATRA OR-30-007-016-001/28945 ST DOKARAGUDA B P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL091011 Credited 29/01/2020   9 KAMAL LOCHAN BHATRA OR-30-007-016-001/28966 SC DOKARAGUDA B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL091011 Credited 29/01/2020   10 BHANO AMANATYA OR-30-007-016-001/28931 ST DOKARAGUDA B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL091011 Credited 29/01/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60