Muster Roll No. : 1399	Date From : 07/05/2019    Date To : 13/05/2019	Sanction No. : GP/ 4096/K    Sanction Date : 10/01/2018
Work Code : 2412017015/WH/3098537	Work Name : GP/Renovation of kalamba nalia nala (2412017015/WH/3098537)

Measurement Book Detail

MB NO.  09        Page NO.  40

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 OR-12-017-015-002/6914 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015182 Credited 21/05/2019   2 SISULA OR-12-017-015-002/6921 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015182 Credited 21/05/2019   3 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 2412017015WL015182 Credited 21/05/2019   4 BANABASI OR-12-017-015-002/6826 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015182 Credited 21/05/2019   5 SUKANTI OR-12-017-015-002/7162 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA ANDB0000453 2412017015WL015182 Credited 21/05/2019   6 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 2412017015WL015182 Credited 21/05/2019   7 KHELA OR-12-017-015-002/7356 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015182 Credited 21/05/2019   8 GORA CHAND(Self) OR-12-017-015-002/7229 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015182 Credited 21/05/2019   9 BHAGIRATHI OR-12-017-015-002/6883 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL015182 Credited 21/05/2019   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 2412017015WL015182 Credited 21/05/2019   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