Muster Roll No. : 359	Date From : 13/04/2018    Date To : 19/04/2018	Sanction No. : 548/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004005/WH/3094688	Work Name : RTW OF BENAGUDA BELDUNGURI TANK

Measurement Book Detail

MB NO.  15        Page NO.  186

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 REMAL OR-10-004-005-005/10956 OTHER BENAGUDA P P P P P P A 6 182 1092 0 0 1092       2410004005WL001176 Credited 27/04/2018   2 MATHURA OR-10-004-005-005/10965 OTHER BENAGUDA P P P P A A A 4 182 728 0 0 728       2410004005WL001176 Credited 27/04/2018   3 KUMARI OR-10-004-005-005/10966 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL001176   4 SUBINDRA BAG OR-10-004-005-005/10956 OTHER BENAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL001176 Credited 27/04/2018   5 GOURANGA BAG OR-10-004-005-005/10965 OTHER BENAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL001176 Credited 27/04/2018   6 BHANU OR-10-004-005-005/10959 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL001176   7 MITHILA(Wife) OR-10-004-005-005/10996 OTHER BENAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL001176 Credited 27/04/2018   8 SUNDER CHANDEN OR-10-004-005-005/10966 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL001176   9 MAKARDHWAJ BAG(Self) OR-10-004-005-005/10996 OTHER BENAGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL001176 Credited 27/04/2018   10 PURNACHANDRA BAG OR-10-004-005-005/10997 OTHER BENAGUDA P P P P P P A 6 182 1092 0 0 1092 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL001176 Credited 27/04/2018   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 40