Muster Roll No. : 10630	Date From : 16/08/2020    Date To : 22/08/2020	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.  120

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 NATABARA OR-12-017-015-003/6597 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL206562 Credited 01/09/2020   2 RASAMA(Wife) OR-12-017-015-003/6600 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL206562 Credited 01/09/2020   3 SUBASH OR-12-017-015-003/6514 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL206562 Credited 01/09/2020   4 SANGRAM OR-12-017-015-003/6522 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL206562 Credited 01/09/2020   5 RABINDRA OR-12-017-015-003/6480 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK POLASARA ANDB0000453 2412017WL206562 Credited 01/09/2020   6 SANGRAM(Self) OR-12-017-015-003/6481 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL206562 Credited 01/09/2020   7 BHAGYALATA(Wife) OR-12-017-015-003/6481 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL206562 Credited 01/09/2020   8 PRAMILA(Wife) OR-12-017-015-003/6527 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL206562 Credited 01/09/2020   9 MAMITA(Wife) OR-12-017-015-003/6552 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL206562 Credited 01/09/2020   10 RABINDRA(Son) OR-12-017-015-003/6575 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL206562 Credited 01/09/2020   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 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60