Muster Roll No. : 21561	Date From : 28/02/2020    Date To : 05/03/2020	Sanction No. : AA/JR/353    Sanction Date : 02/02/2018
Work Code : 2411014012/RC/3096300	Work Name : CONST OF METAL MORRUM ROAD FROM MINAGUDA TO PARAJAGUDA

Measurement Book Detail

MB NO.  1        Page NO.  47

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 RATHO AMANATYA(Self) OR-11-014-012-004/11665 ST MINAGUDA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL095628 Credited 13/03/2020   2 DHANA BHUMIA(Mother) OR-11-014-012-004/11671 ST MINAGUDA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL095628 Credited 13/03/2020   3 DAMBRU BHUMIA(Self) OR-11-014-012-004/11677 ST MINAGUDA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL095628 Credited 13/03/2020   4 JEMA PENTHIA(Wife) OR-11-014-012-004/11677 ST MINAGUDA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL095628 Credited 13/03/2020   5 PADMINI BHUMIA(Mother) OR-11-014-012-004/11677 ST MINAGUDA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL095628 Credited 13/03/2020   6 rebati bhumia(Self) OR-11-014-012-004/11678 ST MINAGUDA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL095628 Credited 13/03/2020   7 TULASA AMANATYA OR-11-014-012-004/11709 ST MINAGUDA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL095628 Credited 13/03/2020   8 ARJUN VUMIA OR-11-014-012-004/11716 ST MINAGUDA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL095628 Credited 13/03/2020   9 SUNADHAR AMANTYA OR-11-014-012-004/11665 ST MINAGUDA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK UMURI ANDB0002844 2411014012WL095628 Credited 13/03/2020   10 RAM KRUSNA GOUDA(Brother) OR-11-014-012-004/11730 OTHER MINAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014012WL095628 Credited 13/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

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

Total man days : 60