Muster Roll No. : 11271	Date From : 23/08/2020    Date To : 29/08/2020	Sanction No. : 2412017/2020-2021/138262/AS    Sanction Date : 05/06/2020
Work Code : 2412017/WC/10412505	Work Name : PS/2019-20/WC(1856/14.02.20) CONST OF FIELD CHANEL FROM RD ROAD TO BADA SAHI WEST SIDE NALA

Measurement Book Detail

MB NO.  742        Page NO.  121

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 SIMANCHAL OR-12-017-015-002/7427 OTHER KALAMBA A A A A A A A 0 188 0 0 0 0       2412017WL241230 Rejected   2 GANAPATI OR-12-017-015-002/7544 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL208844 Credited 08/09/2020   3 PRATIMA OR-12-017-015-002/7287 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK POLASARA ANDB0000453 2412017WL208844 Credited 08/09/2020   4 RAMA OR-12-017-015-002/6876 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL208844 Credited 08/09/2020   5 RAMA OR-12-017-015-002/7014 OTHER KALAMBA P P P X X X X 3 188 564 0 0 564 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL208844 Credited 08/09/2020   6 BALA OR-12-017-015-002/6962 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL208844 Credited 08/09/2020   7 SHASHI OR-12-017-015-002/7145 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK POLASARA ANDB0000453 2412017WL208844 Credited 08/09/2020   8 MAYA OR-12-017-015-002/7145 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK POLASARA ANDB0000453 2412017WL208844 Credited 08/09/2020   9 MAMATA OR-12-017-015-002/7427 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK POLASARA ANDB0000453 2412017WL208844 Credited 08/09/2020   10 TANU OR-12-017-015-002/7544 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL208844 Credited 08/09/2020   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9588

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 958.8

Total man days : 51