Muster Roll No. : 14730	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 2430007/2019-2020/52552/AS    Sanction Date : 14/11/2019
Work Code : 2430007/WC/10391892	Work Name : CONST OF MAHABANDHA AT DOKRAGUDA (2430007/WC/10391892)

Measurement Book Detail

MB NO.  30/19-20        Page NO.  54

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 JIRU AMANATYA OR-30-007-016-003/27293 ST PAPADAHANDI A A A A A A A 0 207 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL094080 Rejected   2 MAHESWAR BHATRA OR-30-007-016-003/27079 SC PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL039424 Credited 13/07/2020   3 DAIMATI BHATRA OR-30-007-016-003/27192 ST PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL039424 Credited 13/07/2020   4 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 2430007WL039424 Credited 13/07/2020   5 RAMCHANDRA BHATRA OR-30-007-016-003/27294 ST PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL039424 Credited 13/07/2020   6 KAMALA AMANATYA OR-30-007-016-003/27293 ST PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039424 Credited 13/07/2020   7 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 2430007WL039424 Credited 13/07/2020   8 SADA PAIK 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 2430007WL039424 Credited 13/07/2020   9 BHUBUNI PAIK 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 2430007WL039424 Credited 13/07/2020   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 2430007WL039424 Credited 13/07/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 4347 Amount Paid Other 5796

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

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

Total man days : 63