Muster Roll No. : 23511	Date From : 13/12/2020    Date To : 19/12/2020	Sanction No. : 2412017/2020-2021/138226/AS    Sanction Date : 05/06/2020
Work Code : 2412017/RC/10411164	Work Name : PS/2019-20/RC(1846/14.02.2020) IMP. OF ROAD WITH GUARD WALL FROM RD ROAD TO HILL TOP (2412017/RC/10411164)

Measurement Book Detail

MB NO.  742        Page NO.  125

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 SARASWATI OR-12-017-015-002/8037 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL273691   2 SUCHITRA OR-12-017-015-002/8037 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL273691   3 BHASKARCHANDRA(Self) OR-12-017-015-002/7873 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL273691 Credited 29/12/2020   4 PRATIMA OR-12-017-015-002/7774 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL273691 Credited 29/12/2020   5 KALU CHARAN OR-12-017-015-002/7945 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL273691 Credited 29/12/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 869.4

Total man days : 21