Muster Roll No. : 10787	Date From : 25/01/2018    Date To : 29/01/2018	Sanction No. : RC/PS/201    Sanction Date : 08/01/2018
Work Code : 2412017/RC/3094873	Work Name : PS/WB/2017-18/Const. of road from kalamba rd road to champanani bandha

Measurement Book Detail

MB NO.  650        Page NO.  160

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 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 BHIMA OR-12-017-015-002/7223 SC KALAMBA P P P P P 5 176 880 0 0 880       2412017WL134823 Credited 07/02/2018   2 SAIBANI OR-12-017-015-002/7342 OTHER KALAMBA A A A A A 0 176 0 0 0 0       2412017WL176023 Rejected   3 SRIKANTA(Son) OR-12-017-015-002/7433 OTHER KALAMBA P P P P P 5 176 880 0 0 880       2412017WL134823 Credited 07/02/2018   4 TARENI CHARAN OR-12-017-015-002/7560 OTHER KALAMBA P P P P P 5 176 880 0 0 880       2412017WL134823 Credited 07/02/2018   5 PURNACHANDRA OR-12-017-015-002/7597 OTHER KALAMBA P P P P P 5 176 880 0 0 880       2412017WL134823 Credited 07/02/2018   6 AHALYA OR-12-017-015-002/7302 OTHER KALAMBA P P P P P 5 176 880 0 0 880 ANDHRA BANK POLASARA ANDB0000453 2412017WL134823 Credited 07/02/2018   7 Laxmi Pradhan(Wife) OR-12-017-015-002/7357 OTHER KALAMBA P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL134823 Credited 07/02/2018   8 SANTI OR-12-017-015-002/7373 SC KALAMBA P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL134823 Credited 07/02/2018   9 KALU CHARAN OR-12-017-015-002/7572 OTHER KALAMBA P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL134823 Credited 07/02/2018   10 DEVARAJA OR-12-017-015-002/7484 OTHER KALAMBA P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL134823 Credited 07/02/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 45