Muster Roll No. : 10840	Date From : 06/12/2019    Date To : 12/12/2019	Sanction No. : 4221NND201819    Sanction Date : 02/01/2019
Work Code : 2430006/RC/10371946	Work Name : CONST. OF ROAD FROM GELAGADBAGUDA TO KESARIGUDA. (2430006/RC/10371946)

Measurement Book Detail

MB NO.  04/19-20        Page NO.  1

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 BHAGBATI GADBA OR-30-006-009-001/13682 ST GELAGADBAGUDA P P P P P P A 6 188 1128 0 0 1128 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL085184 Credited 29/01/2020   2 JAGABANDHU GADBA OR-30-006-009-001/13685 ST GELAGADBAGUDA P P P P P P A 6 188 1128 0 0 1128 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL085184 Credited 29/01/2020   3 MADHABA NAIK(Husband) OR-30-006-009-001/14665 OTHER GELAGADBAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL085184 Credited 29/01/2020   4 SUKRU GADBA OR-30-006-009-001/13682 ST GELAGADBAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL085184 Credited 29/01/2020   5 PHULAMATI NAIK OR-30-006-009-001/14665 OTHER GELAGADBAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL085184 Credited 29/01/2020   6 KANCHAN DONGRI OR-30-006-009-004/13152 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL085184 Credited 29/01/2020   7 CHANDRAMA SUNA OR-30-006-009-004/13170 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL085184 Credited 29/01/2020   8 RAMEHSWAR PAIKO OR-30-006-009-004/13148 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL085184 Credited 29/01/2020   9 UTAM GADBA OR-30-006-009-001/13667 ST GELAGADBAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL085184 Credited 29/01/2020   10 MANJU DANGIRI(Daughter) OR-30-006-009-004/13112 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL085184 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 4512 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60