Muster Roll No. : 8748	Date From : 19/12/2017    Date To : 24/12/2017	Sanction No. : 2777-27.04-KAL-FS    Sanction Date : 15/07/2016
Work Code : 2412017/AV/136099	Work Name : POL-AWC/PS-Const. of AWC Building at Rukhakana

Measurement Book Detail

MB NO.  650        Page NO.  84

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 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 DHANESWARA OR-12-017-015-003/6596 OTHER RUKHAKANA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK POLASARA 0453 2412017WL113930 Credited 06/01/2018   2 SAJANI OR-12-017-015-003/6483 OTHER RUKHAKANA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL113930 Credited 06/01/2018   3 AMBIKA OR-12-017-015-003/6562 OTHER RUKHAKANA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL113930 Credited 06/01/2018   4 LAXMI OR-12-017-015-003/6716 OTHER RUKHAKANA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL113930 Credited 06/01/2018   5 KAMARAJ OR-12-017-015-003/6729 OTHER RUKHAKANA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL113930 Credited 06/01/2018   6 KALU(Wife) OR-12-017-015-003/6745 OTHER RUKHAKANA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL113930 Credited 06/01/2018   7 CHITRASENA(Self) OR-12-017-015-003/33440 OTHER RUKHAKANA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL113930 Credited 06/01/2018   8 NIRANJANA OR-12-017-015-003/6645 OTHER RUKHAKANA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL113930 Credited 06/01/2018   9 KASTURI OR-12-017-015-003/6645 OTHER RUKHAKANA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL113930 Credited 06/01/2018   10 BHABANA OR-12-017-015-003/6576 OTHER RUKHAKANA P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL113930 Credited 06/01/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60