Muster Roll No. : 1411	Date From : 29/04/2019    Date To : 05/05/2019	Sanction No. : 3703-PPD-17/18    Sanction Date : 28/02/2018
Work Code : 2430007/WC/10317905	Work Name : CONST OF CHECHDAM AT SIKDAGUDA NALLAH (2430007/WC/10317905)

Measurement Book Detail

MB NO.  28        Page NO.  130

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 GANAPATI GOUD OR-30-007-013-001/6545 ST BAMINI P P P P P P A 6 188 1128 0 0 1128 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL007052 Credited 15/05/2019   2 PADMA GOUD OR-30-007-013-001/6545 ST BAMINI P P P P P P A 6 188 1128 0 0 1128 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL007052 Credited 15/05/2019   3 BALASWER GOUD OR-30-007-013-001/6506 OTHER BAMINI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA 6972 2430007WL007052 Credited 15/05/2019   4 ASMAN BHATRA OR-30-007-013-001/6328 ST BAMINI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKIA 6972 2430007WL007052 Credited 15/05/2019   5 KUMA BHATRA OR-30-007-013-001/6427 ST BAMINI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL007052 Credited 16/05/2019   6 CHAKRA BHATRA OR-30-007-013-001/6303 ST BAMINI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKIA 6972 2430007WL007052 Credited 15/05/2019   7 JAYDAS BHATRA OR-30-007-013-001/6304 ST BAMINI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKIA 6972 2430007WL007052 Credited 15/05/2019   8 HIRA GOUD OR-30-007-013-001/6506 OTHER BAMINI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL007052 Credited 15/05/2019   9 CHITRU JANI OR-30-007-013-001/6310 ST BAMINI P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK NABARANGPUR IDIB000N162 2430007WL007052 Credited 16/05/2019   10 HIRAMANI JANI OR-30-007-013-001/6310 ST BAMINI P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK NABARANGPUR IDIB000N162 2430007WL007052 Credited 16/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

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

Total man days : 60