Muster Roll No. : 3546	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2412017/2020-2021/212593/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/RC/10423842	Work Name : PS/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM SCHOOL SAHI TO PANASA KHOLA ROAD

Measurement Book Detail

MB NO.  2        Page NO.  74

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 LAXMI OR-12-017-015-002/8026 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017015WL015042   2 DAMAYANTI(Wife) OR-12-017-015-002/7874 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017015WL015042 Credited 06/05/2021   3 SAKUNTALA(Wife) OR-12-017-015-002/7836 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Polasara 4739 2412017015WL015042 Credited 07/05/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 877.3333

Total man days : 14