Muster Roll No. : 12464	Date From : 22/03/2016    Date To : 26/03/2016	Sanction No. : 7950-26.11-KAL-FS03    Sanction Date : 12/03/2016
Work Code : 2412017015/RC/2417884	Work Name : CONST OF ROAD AT EAST SIDE JARIMALA SAHI OF RUKHAKANA

Measurement Book Detail

MB NO.  08        Page NO.  110

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 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 MAMI OR-12-017-015-003/6486 OTHER RUKHAKANA P P P P P 5 124 620 0 0 620 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL082532 Credited 12/04/2016   2 SUKANTI OR-12-017-015-003/6501 OTHER RUKHAKANA P P P P P 5 124 620 0 0 620 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL082532 Credited 12/04/2016   3 SUBASINI(Self) OR-12-017-015-003/33426 OTHER RUKHAKANA P P P P P 5 124 620 0 0 620 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL082532 Credited 12/04/2016   4 MAMAJINI(Wife) OR-12-017-015-003/6500 OTHER RUKHAKANA P P P P P 5 124 620 0 0 620 ANDHRA BANK POLASARA ANDB0000453 2412017015WL082532 Credited 12/04/2016   5 MAMI(Wife) OR-12-017-015-003/33414 OTHER RUKHAKANA P P P P P 5 124 620 0 0 620 ANDHRA BANK POLASARA ANDB0000453 2412017015WL082532 Credited 12/04/2016   6 HEMA OR-12-017-015-003/6473 OTHER RUKHAKANA P P P P P 5 124 620 0 0 620 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL082532 Credited 12/04/2016   7 SANJU(Self) OR-12-017-015-003/33310 OTHER RUKHAKANA P P P P P 5 124 620 0 0 620 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL082532 Credited 12/04/2016   8 SABITA(Self) OR-12-017-015-003/33317 OTHER RUKHAKANA P P P P P 5 124 620 0 0 620 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL082532 Credited 12/04/2016   9 PRATIMA OR-12-017-015-003/6522 OTHER RUKHAKANA P P P P P 5 124 620 0 0 620 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL082532 Credited 12/04/2016   10 SHAILABALA OR-12-017-015-003/33473 OTHER RUKHAKANA P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL085738 Credited 30/06/2016   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6200

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50