Muster Roll No. : 24183	Date From : 17/01/2020    Date To : 23/01/2020	Sanction No. : 2430007/2019-2020/52557/AS    Sanction Date : 14/11/2019
Work Code : 2430007/AV/10377947	Work Name : CONST OF PLAY FIELD AT NAKTIGUDA (2430007/AV/10377947)

Measurement Book Detail

MB NO.  16/18-19        Page NO.  194

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 SURENDRA BISSOYI OR-30-007-014-001/20572 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316       2430007WL106861 Credited 07/02/2020   2 ABHI RONA OR-30-007-014-001/20505 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316       2430007WL106861 Credited 06/02/2020   3 REJIMANI SUNA OR-30-007-014-001/20633 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316       2430007WL106861 Credited 10/02/2020   4 KUSHAL KARKARA OR-30-007-014-001/20641 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL106861 Credited 07/02/2020   5 SASHMITA KARKARA OR-30-007-014-001/20648 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL106861 Credited 06/02/2020   6 TRINATH JANI OR-30-007-014-001/20565 ST BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL106861 Credited 06/02/2020   7 BHAGBAN HARIJAN OR-30-007-014-001/20575 SC BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL106861 Credited 06/02/2020   8 MANBODH HARIJAN OR-30-007-014-001/20575 SC BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL106861 Credited 06/02/2020   9 RUMILA MANI OR-30-007-014-001/20618 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL106861 Credited 06/02/2020   10 JAYSING MAJHI OR-30-007-014-001/20502 ST BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL106861 Credited 06/02/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 2632 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70