Muster Roll No. : 6506	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : F146/17-18/GPB/RDTN    Sanction Date : 19/05/2017
Work Code : 2426001008/RC/2426307	Work Name : Imp of Road from Mangalamunda to Talupali Road (2426001008/RC/2426307)

Measurement Book Detail

MB NO.  9        Page NO.  94

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 Purandara OR-26-001-008-015/21252 OTHER Mangalamunda B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006328 Credited 06/06/2019   2 Premashila OR-26-001-008-015/21252 OTHER Mangalamunda B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006328 Credited 06/06/2019   3 Sanjay(Son) OR-26-001-008-015/21216 SC Mangalamunda B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL006328 Credited 07/06/2019   4 Suresh OR-26-001-008-015/21208 OTHER Mangalamunda B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006328 Credited 06/06/2019   5 Daphe OR-26-001-008-015/21239 OTHER Mangalamunda B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006328 Credited 06/06/2019   6 Kanchan OR-26-001-008-015/21239 OTHER Mangalamunda B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006328 Credited 07/06/2019   7 Rabi(Daughter) OR-26-001-008-015/21192 SC Mangalamunda B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006328 Credited 06/06/2019   8 Salip(Son) OR-26-001-008-015/21252 OTHER Mangalamunda B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006328 Credited 06/06/2019   9 Harapriya OR-26-001-008-015/21195 OTHER Mangalamunda B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006328 Credited 06/06/2019   10 Anita(Daughter) OR-26-001-008-015/21210 OTHER Mangalamunda B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006328   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54