Muster Roll No. : 4738	Date From : 24/11/2018    Date To : 29/11/2018	Sanction No. : 207/2018-19    Sanction Date : 21/05/2018
Work Code : 2413001013/AV/10370729	Work Name : CONST. OF AWC BUILDING AT KHOLAGANJA

Measurement Book Detail

MB NO.  495        Page NO.  93

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 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 PURNA CHANDRA GOUDU OR-13-001-013-002/8772 OTHER KHOLAGANJA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL018706 Credited 11/12/2018   2 JAMBUBATI GOUDU OR-13-001-013-002/8772 OTHER KHOLAGANJA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL018706 Credited 11/12/2018   3 SANYASI GOUDU OR-13-001-013-002/8773 OTHER KHOLAGANJA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL018706 Credited 11/12/2018   4 BRAHMANI GOUDU OR-13-001-013-002/8773 OTHER KHOLAGANJA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL018706 Credited 11/12/2018   5 BHARATI GOUDU OR-13-001-013-002/8776 OTHER KHOLAGANJA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL018706 Credited 11/12/2018   6 PRABIR GOUDU OR-13-001-013-002/8777 OTHER KHOLAGANJA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL018706 Credited 11/12/2018   7 SUMATI GOUDU OR-13-001-013-002/8777 OTHER KHOLAGANJA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL018706 Credited 11/12/2018   8 LATA GOUDU OR-13-001-013-002/8775 OTHER KHOLAGANJA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL018706 Credited 11/12/2018   9 ARTATRANA GOUDU OR-13-001-013-002/8775 OTHER KHOLAGANJA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL018706 Credited 11/12/2018   10 GOLAKHA GOUDU OR-13-001-013-002/8776 OTHER KHOLAGANJA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL018706 Credited 11/12/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60