Muster Roll No. : 9530	Date From : 02/02/2019    Date To : 08/02/2019	Sanction No. : 3504-ppd2-17/18    Sanction Date : 23/12/2017
Work Code : 2430007001/RC/2437297	Work Name : CONST OF NEW ROAD FROM KANDRAGUDA TO NILADRIGUDA

Measurement Book Detail

MB NO.  03        Page NO.  91

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 SUNADHAR GOUD OR-30-007-001-001/15280 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0       2430007WL049869   2 KAMALDEI GOUD OR-30-007-001-001/15280 OTHER CHANDRAPUR. P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL049869 Credited 21/02/2019   3 KAMALA MAJHI OR-30-007-001-001/15205 ST CHANDRAPUR. P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL049869 Credited 21/02/2019   4 DHANURJAY MAJHI OR-30-007-001-001/15208 ST CHANDRAPUR. P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL049869 Credited 21/02/2019   5 KAMALA MAJHI OR-30-007-001-001/15208 ST CHANDRAPUR. P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL049869 Credited 21/02/2019   6 KUSA MAJHI OR-30-007-001-001/15205 ST CHANDRAPUR. P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL049869 Credited 21/02/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 910

Total man days : 30