Muster Roll No. : 15085	Date From : 27/09/2020    Date To : 03/10/2020	Sanction No. : 2412017/2020-2021/220216/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/AV/10389612	Work Name : GP/2020-21/CREMATORIUM/7917/05-06-2020/CONST OF MODAL CREMATION CENTER AT KALAMBA GP (2412017015/AV/10389612)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 ROMADEVI OR-12-017-015-002/7250 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL227288 Credited 14/10/2020   2 TRIBENI OR-12-017-015-002/6966 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017015WL227288 Credited 13/10/2020   3 MALUNI(Self) OR-12-017-015-002/7017 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL227288 Credited 14/10/2020   4 SUCHITRA OR-12-017-015-002/7791 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL227288 Credited 13/10/2020   5 SULATA(Wife) OR-12-017-015-002/7795 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017015WL227288 Credited 14/10/2020   6 MAYA(Wife) OR-12-017-015-002/7796 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL227288 Credited 14/10/2020   7 LAXMI OR-12-017-015-002/7090 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL227288 Credited 14/10/2020   8 TANU OR-12-017-015-002/7009 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL227288 Credited 14/10/2020   9 JHUNU OR-12-017-015-002/7008 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL227288 Credited 13/10/2020   10 PRABHAKAR OR-12-017-015-002/7292 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA polasara 4739 2412017015WL227288 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60