Muster Roll No. : 3261	Date From : 05/06/2019    Date To : 11/06/2019	Sanction No. : PS-17-18/R    Sanction Date : 22/03/2018
Work Code : 2412017/RC/3100576	Work Name : const. of culvert on the smasan at dihanala (2412017/RC/3100576)

Measurement Book Detail

MB NO.  650        Page NO.  120

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 KUMARI(Wife) OR-12-017-015-003/6642 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL025034 Credited 15/06/2019   2 PRAKASH OR-12-017-015-003/6462 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA ANDB0000453 2412017WL025034 Credited 15/06/2019   3 GATIKARA(Self) OR-12-017-015-003/6662 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA ANDB0000453 2412017WL025034 Credited 15/06/2019   4 BANGALI(Wife) OR-12-017-015-003/6662 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL025034 Credited 15/06/2019   5 KAMA OR-12-017-015-003/6462 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL025034 Credited 15/06/2019   6 SUKANTI(Self) OR-12-017-015-003/6602 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL025034 Credited 15/06/2019   7 RABINDRA OR-12-017-015-003/6602 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL025034 Credited 15/06/2019   8 SUJIT KUMAR SAHU(Son) OR-12-017-015-003/6642 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL025034 Credited 15/06/2019   9 MANJULA(Self) OR-12-017-015-003/33308 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL025034 Credited 15/06/2019   10 SAILABALA PRADHAN(Wife) OR-12-017-015-002/33480 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL025034 Credited 15/06/2019   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