Muster Roll No. : 15055	Date From : 27/09/2020    Date To : 03/10/2020	Sanction No. : 2412017/2020-2021/213296/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/RC/10424234	Work Name : GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD

Measurement Book Detail

MB NO.  1        Page NO.  70

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 KHELA OR-12-017-015-003/6747 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242       2412017015WL227295 Credited 13/10/2020   2 ANILA OR-12-017-015-003/6741 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL227295 Credited 13/10/2020   3 RENU OR-12-017-015-003/6741 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017015WL227295 Credited 13/10/2020   4 KHOJANI OR-12-017-015-003/6746 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL227295 Credited 13/10/2020   5 KUMARI OR-12-017-015-003/6749 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL227295 Credited 14/10/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30