Muster Roll No. : 3767	Date From : 14/06/2019    Date To : 20/06/2019	Sanction No. : 1106-NND4-16/17    Sanction Date : 20/05/2016
Work Code : 2430006/WC/1370157	Work Name : CONST. OF CHECK DAM AT PODALGUDA (2430006/WC/1370157)

Measurement Book Detail

MB NO.  09        Page NO.  141

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 SHYAM GADBA(Son) OR-30-006-009-001/13684 ST GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430006WL018088 Credited 28/06/2019   2 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 2430006WL018088 Credited 28/06/2019   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 2430006WL018088 Credited 28/06/2019   4 GOBINDA GADABA(Self) OR-30-006-009-001/14692 OTHER GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL018088 Credited 28/06/2019   5 PARBATI GADBA OR-30-006-009-001/13687 ST GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL018088 Credited 28/06/2019   6 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 2430006WL018088 Credited 28/06/2019   7 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 2430006WL018088 Credited 28/06/2019   8 NILAKANTHA GADBA OR-30-006-009-001/13687 ST GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL018088 Credited 28/06/2019   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 2430006WL018088 Credited 28/06/2019   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 2430006WL018088 Credited 28/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9212 Amount Paid Other 3948

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

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

Total man days : 70