Muster Roll No. : 3058	Date From : 26/05/2017    Date To : 01/06/2017	Sanction No. : FS-WB-KAL-2016-17    Sanction Date : 28/12/2016
Work Code : 2412017/WH/3092140	Work Name : IMPROVEMENT OFGUDIANALA AT RUKHAKANA

Measurement Book Detail

MB NO.  650        Page NO.  30

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 MAGUNI(Self) OR-12-017-015-002/8068 OTHER KALAMBA X P P P P P P 6 157 942 0 0 942 ANDHRA BANK POLASARA ANDB0000453 2412017WL015361 Credited 21/06/2017   2 BASANTA(Son) OR-12-017-015-002/8087 OTHER KALAMBA X P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015361 Credited 21/06/2017   3 RAMAKRUSHNA OR-12-017-015-002/7991 OTHER KALAMBA X P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015361 Credited 21/06/2017   4 LAXMI PRADHAN(Daughter-in-Law) OR-12-017-015-002/8045 OTHER KALAMBA X P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015361 Credited 21/06/2017   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3768

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

Total Cash payment(In Rs.) Cash 3768 Average Per labour 942

Total man days : 24