Muster Roll No. : 1967	Date From : 15/05/2019    Date To : 21/05/2019	Sanction No. : fs-kal-gw    Sanction Date : 10/02/2019
Work Code : 2412017/RC/10388191	Work Name : PS(18-19-KAL-GW)Const. of road with guardwall from Badasahi west side canel to RD road (2412017/RC/10388191)

Measurement Book Detail

MB NO.  650        Page NO.  50

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 KHALI OR-12-017-015-002/7401 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092       2412017WL018567 Credited 30/05/2019   2 SRIKANTA(Son) OR-12-017-015-002/7433 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092       2412017WL018567 Credited 30/05/2019   3 KUMARI GOUDA OR-12-017-015-002/7508 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092       2412017WL018567 Credited 30/05/2019   4 JHUNU OR-12-017-015-002/7448 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL018567 Credited 30/05/2019   5 TRIBANI OR-12-017-015-002/7230 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL018567 Credited 30/05/2019   6 PRAFULA(Son) OR-12-017-015-002/7475 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL018567 Credited 30/05/2019   7 MANJU PRADHAN(Wife) OR-12-017-015-002/7510 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL018567 Credited 30/05/2019   8 RAMACHANDRA OR-12-017-015-002/7140 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL018567 Credited 30/05/2019   9 MANJULA(Daughter-in-Law) OR-12-017-015-002/7155 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL018567 Credited 30/05/2019   10 RAMA CHANDRA OR-12-017-015-002/7158 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL018567 Credited 30/05/2019   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 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60