Muster Roll No. : 13991	Date From : 28/01/2020    Date To : 03/02/2020	Sanction No. : GP-DAM-WB-    Sanction Date : 20/03/2018
Work Code : 2412017015/WH/10293438	Work Name : const. of rukhakana sail dam

Measurement Book Detail

MB NO.  1        Page NO.  140

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 KANHUCHAN OR-12-017-015-003/6594 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK POLASARA ANDB0000453 2412017015WL137393   2 DHANESWARA OR-12-017-015-003/6596 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA 0453 2412017WL170236 Credited 31/03/2020   3 PRAMILA OR-12-017-015-003/6591 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL170236 Credited 31/03/2020   4 GOPALA(Son) OR-12-017-015-003/6618 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA ANDB0000453 2412017WL170236 Credited 31/03/2020   5 RHADHA OR-12-017-015-003/6582 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL173248 Credited 16/04/2020   6 SUMITRA(Wife) OR-12-017-015-003/6579 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL175442   7 KHUDA OR-12-017-015-003/6596 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL170236 Credited 31/03/2020   8 MALUNI OR-12-017-015-003/6610 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL170236 Credited 31/03/2020   9 ANUCHAYA OR-12-017-015-003/6594 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL173909 Credited 08/09/2020   10 URBASI OR-12-017-015-003/6582 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL170236 Credited 31/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54