Muster Roll No. : 4699	Date From : 12/06/2019    Date To : 18/06/2019	Sanction No. : 101-PPD-18/19    Sanction Date : 06/02/2019
Work Code : 2430007016/WC/10341432	Work Name : CONST OF CHECK DAM AT DOKRAGUDA NALLAH (2430007016/WC/10341432)

Measurement Book Detail

MB NO.  06/18-19        Page NO.  181

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 LAKHMU BHATRA OR-30-007-016-001/28959 ST DOKARAGUDA P P P P P P P 7 188 1316 0 0 1316       2430007WL017934 Credited 26/06/2019   2 DAMBARU BHATRA OR-30-007-016-001/28967 ST DOKARAGUDA P P P P P P P 7 188 1316 0 0 1316       2430007WL017934 Credited 26/06/2019   3 DAMU BHATRA(Son) OR-30-007-016-001/28977 ST DOKARAGUDA P P P P P P P 7 188 1316 0 0 1316       2430007WL017934 Credited 26/06/2019   4 SANTI BHATRA(Daughter-in-Law) OR-30-007-016-001/28977 ST DOKARAGUDA P P P P P P P 7 188 1316 0 0 1316       2430007WL017934 Credited 26/06/2019   5 DHANAAYI BHATRA OR-30-007-016-001/28927 ST DOKARAGUDA P P P P P P P 7 188 1316 0 0 1316       2430007WL017934 Credited 26/06/2019   6 SOBHA BHATRA OR-30-007-016-001/28988 ST DOKARAGUDA P P P P P P P 7 188 1316 0 0 1316       2430007WL017934 Credited 26/06/2019   7 DHANSING BHATRA OR-30-007-016-001/29004 ST DOKARAGUDA P P P P P P P 7 188 1316 0 0 1316       2430007WL017934 Credited 26/06/2019   8 TULSI BHATRA(Son) OR-30-007-016-001/29006 ST DOKARAGUDA P P P P P P P 7 188 1316 0 0 1316       2430007WL017934 Credited 26/06/2019   9 BALDHAR BHATRA OR-30-007-016-001/28933 ST DOKARAGUDA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL017934 Credited 26/06/2019   10 BALLABH BHATRA OR-30-007-016-001/28985 ST DOKARAGUDA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL017934 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13160 Amount Paid Other 0

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

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

Total man days : 70