Muster Roll No. : 9252	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 3504-ppd2-18/19    Sanction Date : 04/06/2018
Work Code : 2430007014/WC/10330423	Work Name : CONST OF CHECK DAM AT NAKTIGUDA NALLAH

Measurement Book Detail

MB NO.  02        Page NO.  12

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 TANKADHAR BHATRA OR-30-007-014-003/22005 ST MINJA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL025336 Credited 16/06/2020   2 MADHAVA BHATRA OR-30-007-014-003/22006 ST MINJA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK NAKTIGUDA 321 2430007WL025336 Credited 16/06/2020   3 MANGU BHATRA OR-30-007-014-003/22006 ST MINJA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK NAKTIGUDA 321 2430007WL025336 Credited 16/06/2020   4 KHAGAPATI MAJHI OR-30-007-014-004/20296 ST NAKTIGUDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL025336 Credited 16/06/2020   5 RATNA JANI OR-30-007-014-004/20305 ST NAKTIGUDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL025336 Credited 16/06/2020   6 SEBATI PUJARI OR-30-007-014-004/20306 ST NAKTIGUDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL025336 Credited 16/06/2020   7 PURUSOTTAM PUJARI OR-30-007-014-004/20306 ST NAKTIGUDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL025336 Credited 16/06/2020   8 SHIBA JANI OR-30-007-014-004/20305 ST NAKTIGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL025336 Credited 16/06/2020   9 MANA MAJHI(Self) OR-30-007-014-004/20292 ST NAKTIGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL025336 Credited 16/06/2020   10 BISWANATH BHATRA OR-30-007-014-003/22005 ST MINJA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025336 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60