Muster Roll No. : 11767	Date From : 27/03/2017    Date To : 30/03/2017	Sanction No. : FS-WB-KAL-2016-17    Sanction Date : 28/12/2016
Work Code : 2412017/WH/3092140	Work Name : IMPROVEMENT OFGUDIANALA AT RUKHAKANA

Measurement Book Detail

MB NO.  650        Page NO.  7

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 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 CHANDRABATI(Wife) OR-12-017-015-003/6676 OTHER RUKHAKANA P P A A 2 120 240 0 0 240       2412017WL080324 Credited 05/05/2017   2 BALA OR-12-017-015-003/6530 OTHER RUKHAKANA P P A A 2 120 240 0 0 240 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL080324 Credited 05/05/2017   3 KARTIKA OR-12-017-015-003/6750 OTHER RUKHAKANA P P P A 3 120 360 0 0 360 ANDHRA BANK POLASARA 0453 2412017WL080324 Credited 05/05/2017   4 SAJANI OR-12-017-015-003/6483 OTHER RUKHAKANA P P P A 3 120 360 0 0 360 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL080324 Credited 05/05/2017   5 KUMARI OR-12-017-015-003/6664 OTHER RUKHAKANA P P A A 2 120 240 0 0 240 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL080324 Credited 05/05/2017   6 MANJULA(Self) OR-12-017-015-003/33308 OTHER RUKHAKANA P P P P 4 120 480 0 0 480 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL080324 Credited 05/05/2017   7 SATYABHAMA OR-12-017-015-003/6721 OTHER RUKHAKANA P P A A 2 120 240 0 0 240 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL080324 Credited 05/05/2017   8 SUKANTI OR-12-017-015-003/6496 OTHER RUKHAKANA P P A A 2 120 240 0 0 240 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL080324 Credited 05/05/2017   9 BHASKAR(Self) OR-12-017-015-003/6632 OTHER RUKHAKANA P P A A 2 120 240 0 0 240 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL080324 Credited 05/05/2017   Daily Attendence 9 9 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 293.3333

Total man days : 22