Muster Roll No. : 6093	Date From : 21/06/2020    Date To : 27/06/2020	Sanction No. : 2412017/2019-2020/29024/AS    Sanction Date : 01/03/2020
Work Code : 2412017/RC/10403266	Work Name : PS/2019-20/RC(9225/10.10.19/CONST OF ROAD FROM BOREI SETU RD ROAD TO BADHEI BILA

Measurement Book Detail

MB NO.  742        Page NO.  92

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 TRIBANI OR-12-017-015-002/7230 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL184702 Credited 07/07/2020   2 SARAT OR-12-017-015-002/7210 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK POLASARA ANDB0000453 2412017WL184702 Credited 07/07/2020   3 PRAFULA(Son) OR-12-017-015-002/7475 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL184702 Credited 07/07/2020   4 MANJU PRADHAN(Wife) OR-12-017-015-002/7510 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL184702 Credited 07/07/2020   5 MANASHA(Wife) OR-12-017-015-002/7088 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL184702 Credited 07/07/2020   6 DHIREN(Self) OR-12-017-015-002/7136 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL184702 Credited 07/07/2020   7 RAMACHANDRA OR-12-017-015-002/7140 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL184702 Credited 07/07/2020   8 MANJULA(Daughter-in-Law) OR-12-017-015-002/7155 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL184702 Credited 07/07/2020   9 RAMA CHANDRA OR-12-017-015-002/7158 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL184702 Credited 07/07/2020   10 NAMITA OR-12-017-015-002/7158 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL184702 Credited 07/07/2020   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