Muster Roll No. : 11988	Date From : 30/08/2020    Date To : 05/09/2020	Sanction No. : 2412017/2020-2021/139749/AS    Sanction Date : 05/06/2020
Work Code : 2412017/RC/10403272	Work Name : PS/RC/8836/27.09.19/CONST OF METAL MOORUM ROAD FROM DENGAPADAR ROAD TO KHOLAMALA AGULA ROAD AT RUKHA (2412017/RC/10403272)

Measurement Book Detail

MB NO.  742        Page NO.  102

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 ABHIMANYU(Self) OR-12-017-015-003/33330 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL211427 Credited 30/09/2020   2 MAMI(Wife) OR-12-017-015-003/33414 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK POLASARA ANDB0000453 2412017WL211427 Credited 01/10/2020   3 SUKUMARI(Daughter-in-Law) OR-12-017-015-003/33327 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL211427 Credited 30/09/2020   4 BHANU(Wife) OR-12-017-015-003/33330 OTHER RUKHAKANA P P P P X X X 4 188 752 0 0 752 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL211427 Credited 30/09/2020   5 BHAGYALATA(Wife) OR-12-017-015-003/33348 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL211427 Credited 30/09/2020   6 BALA(Self) OR-12-017-015-003/33306 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL211427 Credited 30/09/2020   7 MANJULA(Self) OR-12-017-015-003/33308 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL211427 Credited 30/09/2020   8 SANJU(Self) OR-12-017-015-003/33310 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL241230   9 PRAMILA(Wife) OR-12-017-015-003/33320 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL211427 Credited 30/09/2020   10 BALA(Self) OR-12-017-015-003/33323 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL211427 Credited 01/10/2020   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10904

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

Total Cash payment(In Rs.) Cash 10904 Average Per labour 1090.4

Total man days : 58