Muster Roll No. : 2618	Date From : 22/05/2019    Date To : 28/05/2019	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.  5        Page NO.  56

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 P 7 188 1316 0 0 1316 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL013061 Credited 01/06/2019   2 SWATI JANI OR-30-006-009-006/13622 ST NILAKANTHAGUDA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL013061 Credited 01/06/2019   3 BHAGBATI GADBA OR-30-006-009-001/13682 ST GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL013061 Credited 01/06/2019   4 JAGABANDHU GADBA OR-30-006-009-001/13685 ST GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL013061 Credited 01/06/2019   5 TOVA HARIJAN OR-30-006-009-006/13616 SC NILAKANTHAGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL013061 Credited 01/06/2019   6 BIMLA JANI OR-30-006-009-006/13620 ST NILAKANTHAGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL013061 Credited 01/06/2019   7 MADHABA NAIK(Husband) OR-30-006-009-001/14665 OTHER GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL013061 Credited 01/06/2019   8 BOIDI NAIK(Mother-in-Law) OR-30-006-009-001/14665 OTHER GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL013061 Credited 01/06/2019   9 SUKRU GADBA OR-30-006-009-001/13682 ST GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL013061 Credited 01/06/2019   10 UTAM GADBA OR-30-006-009-001/13667 ST GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL013061 Credited 01/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 9212 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70