Muster Roll No. : 20913	Date From : 22/11/2020    Date To : 28/11/2020	Sanction No. : 2412017/2020-2021/138262/AS    Sanction Date : 05/06/2020
Work Code : 2412017/WC/10412505	Work Name : PS/2019-20/WC(1856/14.02.20) CONST OF FIELD CHANEL FROM RD ROAD TO BADA SAHI WEST SIDE NALA

Measurement Book Detail

MB NO.  742        Page NO.  123

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 KUNTALA OR-12-017-015-002/6995 OTHER KALAMBA P X X X X X X 1 207 207 0 0 207       2412017WL258527 Credited 03/12/2020   2 HARIHARA OR-12-017-015-002/7515 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242       2412017WL258527 Credited 03/12/2020   3 SURENDRA(Self) OR-12-017-015-002/7647 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA 0453 2412017WL258527 Credited 03/12/2020   4 RAMA OR-12-017-015-002/6876 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL258527 Credited 03/12/2020   5 MAHALI OR-12-017-015-002/6956 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL258527 Credited 03/12/2020   6 KALU CHARAN OR-12-017-015-002/7572 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL258527 Credited 03/12/2020   7 SAMIRA(Son) OR-12-017-015-002/7066 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL258527 Credited 03/12/2020   8 RAMA CHANDRA PRADHAN(Son) OR-12-017-015-002/7173 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL258527 Credited 03/12/2020   9 MANORANJANA(Self) OR-12-017-015-002/7367 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL258527 Credited 03/12/2020   10 RAJU OR-12-017-015-002/7617 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK POLASARA 0453 2412017WL258527   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49