Muster Roll No. : 533	Date From : 18/04/2019    Date To : 24/04/2019	Sanction No. : 2137-ppd-18/19-otelp    Sanction Date : 22/06/2018
Work Code : 2430/DP/10342477	Work Name : 3rd Year Wadi Mantainance Of Daitari Bhatra & others (2430/DP/10342477)

Measurement Book Detail

MB NO.  23/2018-19        Page NO.  5

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 CHERANGU BHATRA OR-30-007-016-001/28939 ST DOKARAGUDA B P P P P P A 5 182 910 0 0 910       2430007WL003570 Credited 03/05/2019   2 LAKHMU BHATRA OR-30-007-016-001/28959 ST DOKARAGUDA B P P P P P A 5 182 910 0 0 910       2430007WL003570 Credited 03/05/2019   3 SOBHA BHATRA OR-30-007-016-001/28988 ST DOKARAGUDA B P P P P P A 5 182 910 0 0 910       2430007WL003570 Credited 03/05/2019   4 TULSI BHATRA(Son) OR-30-007-016-001/29006 ST DOKARAGUDA B P P P P P A 5 182 910 0 0 910       2430007WL003570 Credited 03/05/2019   5 LALIT BHATRA OR-30-007-016-001/29019 ST DOKARAGUDA B P P P P P A 5 182 910 0 0 910       2430007WL003570 Credited 03/05/2019   6 DULLABH BHATRA OR-30-007-016-001/29016 ST DOKARAGUDA B P P P P P A 5 182 910 0 0 910 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL003570 Credited 03/05/2019   7 GANGA AMANATYA OR-30-007-016-001/28940 ST DOKARAGUDA B P P P P P A 5 182 910 0 0 910 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL003570 Credited 03/05/2019   8 TULARAM BHATRA OR-30-007-016-001/28945 ST DOKARAGUDA B P P P P P A 5 182 910 0 0 910 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL003570 Credited 03/05/2019   9 TRILOCHAN AMANATYA OR-30-007-016-001/28931 ST DOKARAGUDA B P P P P P A 5 182 910 0 0 910 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL003570 Credited 03/05/2019   10 BALI BHATRA(Son) OR-30-007-016-001/28928 ST DOKARAGUDA B P P P P P A 5 182 910 0 0 910 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL003570 Credited 03/05/2019   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50