Muster Roll No. : 3075	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : 2093-PPD-17/18    Sanction Date : 17/11/2017
Work Code : 2430007013/RC/3090552	Work Name : CONST OF ROAD AT DONGRIGUDA VILLAGE (2430007013/RC/3090552)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  30

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 BAIDI BHATRA(Wife) OR-30-007-013-002/32627 ST MOKIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL013937 Credited 07/06/2019   2 NARAHARI BHATRA OR-30-007-013-002/6940 ST MOKIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL013937 Credited 07/06/2019   3 SABHA BHATRA OR-30-007-013-002/6952 ST MOKIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL013937 Credited 07/06/2019   4 RAMDHAR BHATRA(Self) OR-30-007-013-002/32651 ST MOKIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL013937 Credited 07/06/2019   5 TULARAM HARIJAN OR-30-007-013-002/6942 SC MOKIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL013937 Credited 06/06/2019   6 LAXMI BHATRA OR-30-007-013-002/6972 ST MOKIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL013937 Credited 07/06/2019   7 KATEKE GOUD OR-30-007-013-002/6903 OTHER MOKIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL013937 Credited 07/06/2019   8 PARSURAM HAIJAN(Self) OR-30-007-013-002/32827 SC MOKIA B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430007WL013937 Credited 07/06/2019   9 PADMA SOURA OR-30-007-013-002/6959 ST MOKIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL013937 Credited 07/06/2019   10 BANSING GOUD OR-30-007-013-002/6990 OTHER MOKIA B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013937 Credited 07/06/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6768 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