Muster Roll No. : 3350	Date From : 02/06/2017    Date To : 07/06/2017	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.  35

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 CHANDRABATI(Wife) OR-12-017-015-003/6676 OTHER RUKHAKANA P P P P P P 6 155 930 0 0 930       2412017WL015361 Credited 21/06/2017   2 RAMA OR-12-017-015-003/6679 OTHER RUKHAKANA P P P P P P 6 155 930 0 0 930       2412017WL015361 Credited 21/06/2017   3 RANKANIDHI OR-12-017-015-003/6689 OTHER RUKHAKANA P P P P P P 6 155 930 0 0 930       2412017WL015361 Credited 21/06/2017   4 KALU OR-12-017-015-003/6672 OTHER RUKHAKANA P P P P P P 6 155 930 0 0 930 ANDHRA BANK POLASARA 0453 2412017WL015361 Credited 21/06/2017   5 GOBINDA OR-12-017-015-003/6678 OTHER RUKHAKANA P P P P P P 6 155 930 0 0 930 ANDHRA BANK POLASARA 0453 2412017WL015361 Credited 21/06/2017   6 KUMARI OR-12-017-015-003/6664 OTHER RUKHAKANA P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015361 Credited 21/06/2017   7 GATIKARA(Self) OR-12-017-015-003/6662 OTHER RUKHAKANA P P P P P P 6 155 930 0 0 930 ANDHRA BANK POLASARA ANDB0000453 2412017WL015361 Credited 21/06/2017   8 BANGALI(Wife) OR-12-017-015-003/6662 OTHER RUKHAKANA P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015361 Credited 21/06/2017   9 SANJAYA(Self) OR-12-017-015-003/6677 OTHER RUKHAKANA P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015361 Credited 21/06/2017   10 PRANITA(Wife) OR-12-017-015-003/6677 OTHER RUKHAKANA P P P P P P 6 155 930 0 0 930 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL015361 Credited 21/06/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9300

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60