Muster Roll No. : 14319	Date From : 20/09/2020    Date To : 26/09/2020	Sanction No. : 2412017/2020-2021/157649/AS    Sanction Date : 01/07/2020
Work Code : 2412017015/WC/10341312	Work Name : Improvement of Gotapallibandha at Rukhakana

Measurement Book Detail

MB NO.  1        Page NO.  115

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 Namita(Wife) OR-12-017-015-001/33345 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017015WL224899 Credited 07/10/2020   2 BHAGYA OR-12-017-015-001/6275 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL224899 Credited 07/10/2020   3 AHALYA OR-12-017-015-001/6433 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL224899 Credited 07/10/2020   4 BANITA OR-12-017-015-001/6435 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL224899 Credited 07/10/2020   5 SANTILATA PRADHAN(Wife) OR-12-017-015-002/33841 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL224899 Credited 07/10/2020   6 LAXMI PRADHAN(Wife) OR-12-017-015-002/33842 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL224899 Credited 07/10/2020   7 KALU OR-12-017-015-002/6924 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL224899 Credited 07/10/2020   8 PURASTAM OR-12-017-015-002/7218 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL224899 Credited 07/10/2020   9 AHALYA OR-12-017-015-002/7394 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL224899 Credited 07/10/2020   10 BABITA OR-12-017-015-001/6425 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL224899 Credited 08/10/2020   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