Muster Roll No. : 9889	Date From : 09/08/2020    Date To : 15/08/2020	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.  110

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 KABIRAJA OR-12-017-015-002/7281 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL202381   2 MANOJ(Son) OR-12-017-015-002/7793 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL202381   3 TUKUNA(Son) OR-12-017-015-002/7793 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL202381   4 SANYASI(Self) OR-12-017-015-002/7793 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK POLASARA ANDB0000453 2412017WL202381 Credited 26/08/2020   5 PRAMILA OR-12-017-015-002/7638 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL241230   6 PRABHAKAR OR-12-017-015-002/7781 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK POLASARA ANDB0000453 2412017WL202381 Credited 26/08/2020   7 BASANTI(Wife) OR-12-017-015-002/6875 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL202381 Credited 26/08/2020   8 SULATA OR-12-017-015-002/7210 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL202381   9 RANJU OR-12-017-015-002/6880 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Polasara 4739 2412017WL202381 Credited 26/08/2020   10 BASUMATI(Wife) OR-12-017-015-002/7793 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL202381 Credited 26/08/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 36