Muster Roll No. : 10994	Date From : 19/01/2019    Date To : 25/01/2019	Sanction No. : 004/006/2016-17-F    Sanction Date : 21/06/2016
Work Code : 2409021005/LD/1112400	Work Name : LAND DEVELOMENT OF PITAMBARA BHOI VILLAGE MUNDAPALA

Measurement Book Detail

MB NO.  02        Page NO.  29

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 CHATRU OR-09-021-005-013/901 OTHER MUNDAPALA P P P P P P A 6 182 1092 0 0 1092       2409021WL095108 Credited 13/02/2019   2 RAMESH OR-09-021-005-013/901 OTHER MUNDAPALA P P P P P P A 6 182 1092 0 0 1092       2409021WL095108 Credited 13/02/2019   3 RAMBHA RANA(Daughter-in-Law) OR-09-021-005-013/901 OTHER MUNDAPALA P P P P P P A 6 182 1092 0 0 1092       2409021WL095108 Credited 13/02/2019   4 SWARNNA MANJARI OR-09-021-005-013/904 ST MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL095108 Credited 13/02/2019   5 KHETRAMANI OR-09-021-005-013/908 OTHER MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDVELLA 6348 2409021WL095108 Credited 13/02/2019   6 BHUBANE OR-09-021-005-013/865 OTHER MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDVELLA 6348 2409021WL095108 Credited 13/02/2019   7 PITAMBAR(Self) OR-09-021-005-013/145918 OTHER MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL095108 Credited 13/02/2019   8 RUKUNI OR-09-021-005-013/908 OTHER MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL095108 Credited 13/02/2019   9 SHABETRI OR-09-021-005-013/865 OTHER MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL095108 Credited 13/02/2019   10 HEMALATA(Wife) OR-09-021-005-013/145918 OTHER MUNDAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL095108 Credited 13/02/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60