Muster Roll No. : 4671	Date From : 31/07/2019    Date To : 06/08/2019	Sanction No. : 4221NND201819    Sanction Date : 02/01/2019
Work Code : 2430006/RC/10371946	Work Name : CONST. OF ROAD FROM GELAGADBAGUDA TO KESARIGUDA. (2430006/RC/10371946)

Measurement Book Detail

MB NO.  15/18-19        Page NO.  50

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 SUKRI JANI OR-30-006-009-006/13621 ST NILAKANTHAGUDA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL026010 Credited 14/08/2019   2 SWATI JANI OR-30-006-009-006/13622 ST NILAKANTHAGUDA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL026010 Credited 14/08/2019   3 BHAGBATI GADBA OR-30-006-009-001/13682 ST GELAGADBAGUDA P P P P P P A 6 188 1128 0 0 1128 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL026010 Credited 16/08/2019   4 JAGABANDHU GADBA OR-30-006-009-001/13685 ST GELAGADBAGUDA P P P P P P A 6 188 1128 0 0 1128 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL026010 Credited 16/08/2019   5 TOVA HARIJAN OR-30-006-009-006/13616 SC NILAKANTHAGUDA P P P P P P A 6 188 1128 0 0 1128 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL026010 Credited 16/08/2019   6 BIMLA JANI OR-30-006-009-006/13620 ST NILAKANTHAGUDA P P P P P P A 6 188 1128 0 0 1128 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL026010 Credited 16/08/2019   7 MADHABA NAIK(Husband) OR-30-006-009-001/14665 OTHER GELAGADBAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL026010 Credited 14/08/2019   8 BOIDI NAIK(Mother-in-Law) OR-30-006-009-001/14665 OTHER GELAGADBAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL026010 Credited 16/08/2019   9 SUKRU GADBA OR-30-006-009-001/13682 ST GELAGADBAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL026010 Credited 14/08/2019   10 UTAM GADBA OR-30-006-009-001/13667 ST GELAGADBAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL026010 Credited 14/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7896 Amount Paid Other 2256

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

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

Total man days : 60