Muster Roll No. : 17216	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : 2412017/2019-2020/108537/AS    Sanction Date : 10/01/2020
Work Code : 2412017015/WH/10360583	Work Name : GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583)

Measurement Book Detail

MB NO.  1        Page NO.  145

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 KHELA OR-12-017-015-003/6747 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092       2412017015WL157742 Credited 17/03/2020   2 SUKANTI OR-12-017-015-003/6741 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL157742 Credited 17/03/2020   3 BHIKARI OR-12-017-015-003/6727 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA 0453 2412017015WL157742 Credited 17/03/2020   4 KAMARAJ OR-12-017-015-003/6729 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL157742 Credited 17/03/2020   5 RENU OR-12-017-015-003/6741 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA ANDB0000453 2412017015WL157742 Credited 17/03/2020   6 KHOJANI OR-12-017-015-003/6746 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL157742 Credited 17/03/2020   7 KHELA(Wife) OR-12-017-015-003/6723 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL157742 Credited 17/03/2020   8 RAMESH(Self) OR-12-017-015-003/6728 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL157742 Credited 17/03/2020   9 SANTILATA PRADHAN(Wife) OR-12-017-015-003/6731 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL157742 Credited 17/03/2020   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 1092

Total man days : 54