Muster Roll No. : 11766	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2412017/2020-2021/208336/AS    Sanction Date : 14/07/2020
Work Code : 2412017/WH/10373159	Work Name : PS/2020-21/WB/7925/05-06-2020/RENOV.OF SANTI NAGAR NALA

Measurement Book Detail

MB NO.  679        Page NO.  115

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 TARENI CHARAN OR-12-017-015-002/7560 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316       2412017WL051345 Credited 14/06/2021   2 JOGI OR-12-017-015-002/8004 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316       2412017WL051345 Credited 15/06/2021   3 DHOBUNI SAHU(Mother) OR-12-017-015-002/7200 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316       2412017WL051345 Credited 14/06/2021   4 AHALYA(Wife) OR-12-017-015-002/7255 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017WL051345 Credited 14/06/2021   5 SANKRAJIT(Son) OR-12-017-015-002/8038 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL051345 Credited 14/06/2021   6 PARAMESWARA(Son) OR-12-017-015-002/8038 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL051345 Credited 14/06/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 42