Muster Roll No. : 5139	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : 2412017/2019-2020/29024/AS    Sanction Date : 01/03/2020
Work Code : 2412017/RC/10403266	Work Name : PS/2019-20/RC(9225/10.10.19/CONST OF ROAD FROM BOREI SETU RD ROAD TO BADHEI BILA

Measurement Book Detail

MB NO.  742        Page NO.  143

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 SRIKANTA(Son) OR-12-017-015-002/8049 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK POLASARA 0453 2412017WL182882 Credited 02/07/2020   2 MAGUNI(Self) OR-12-017-015-002/8068 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK POLASARA ANDB0000453 2412017WL182882 Credited 01/07/2020   3 JOGENDERA OR-12-017-015-002/8053 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL182882 Credited 01/07/2020   4 DHOBUNI(Wife) OR-12-017-015-002/8108 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK POLASARA ANDB0000453 2412017WL182882   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 846

Total man days : 18