Muster Roll No. : 5699	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 2093-PPD-17/18    Sanction Date : 17/11/2017
Work Code : 2430007016/RC/2435213	Work Name : CONST OF ROAD FROM BANDHAGUDA TO KAPULIGUDA (2430007016/RC/2435213)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  97

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 URDDHAB BHATRA OR-30-007-016-002/28912 SC DOKRIBEDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL015150 Credited 27/05/2020   2 CHINAY BHATRA OR-30-007-016-002/28912 SC DOKRIBEDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL015150 Credited 27/05/2020   3 MUNGAI BHATRA(Daughter-in-Law) OR-30-007-016-002/28916 ST DOKRIBEDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL015150 Credited 27/05/2020   4 BALARAM JANI(Self) OR-30-007-016-002/32646 ST DOKRIBEDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL015150 Credited 28/05/2020   5 GURUBARI BHARTA(Daughter-in-Law) OR-30-007-016-002/28916 ST DOKRIBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015150 Credited 27/05/2020   6 TULASHA BHATRA(Daughter-in-Law) OR-30-007-016-002/28909 ST DOKRIBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015150 Credited 27/05/2020   7 BANAMALI JANI OR-30-007-016-002/28910 ST DOKRIBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015150 Credited 27/05/2020   8 KUSAN BHATRA OR-30-007-016-002/28916 ST DOKRIBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015150 Credited 27/05/2020   9 LAXMAN DORA OR-30-007-016-002/28915 OTHER DOKRIBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015150 Credited 27/05/2020   10 GURUBARI JANI(Wife) OR-30-007-016-002/32646 ST DOKRIBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015150 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60