Muster Roll No. : 13293	Date From : 21/01/2020    Date To : 27/01/2020	Sanction No. : GP/RC/KAL/    Sanction Date : 06/02/2018
Work Code : 2412017015/RC/3096644	Work Name : GP Const. of road from ghodapalan RD road to kani (2412017015/RC/3096644)

Measurement Book Detail

MB NO.  1        Page NO.  130

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 GITA OR-12-017-015-002/7193 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA 0453 2412017015WL133353 Credited 15/02/2020   2 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 2412017015WL133353 Credited 15/02/2020   3 LAXMI OR-12-017-015-002/6993 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL133353 Credited 15/02/2020   4 DRAUPADHI OR-12-017-015-002/7103 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL133353 Credited 15/02/2020   5 RANJITA OR-12-017-015-002/7097 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA ANDB0000453 2412017015WL133353 Credited 15/02/2020   6 SUKANTA(Wife) OR-12-017-015-002/7099 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA ANDB0000453 2412017015WL133353 Credited 15/02/2020   7 JHUNU OR-12-017-015-002/7246 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA ANDB0000453 2412017015WL133353 Credited 15/02/2020   8 SANJU(Wife) OR-12-017-015-002/7231 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL133353 Credited 15/02/2020   9 SUMITRA(Wife) OR-12-017-015-002/6991 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL133353 Credited 15/02/2020   10 PRATIMA(Wife) OR-12-017-015-002/7229 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL133353 Credited 15/02/2020   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 10920

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

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

Total man days : 60