Muster Roll No. : 15049	Date From : 27/09/2020    Date To : 03/10/2020	Sanction No. : 2412017/2020-2021/198412/AS    Sanction Date : 30/06/2020
Work Code : 2412017/RC/10423200	Work Name : PS/2020-21/CULVART/7907/05-06-2020/CONST OF CULVART ON THE ROAD AT BADA SAHI WEST SIDE CENAL (2412017/RC/10423200)

Measurement Book Detail

MB NO.  742        Page NO.  141

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 SASI(Wife) OR-12-017-015-002/7739 OTHER KALAMBA P X X X X X X 1 207 207 0 0 207       2412017WL227260 Credited 13/10/2020   2 JHUNU OR-12-017-015-002/7448 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL227260 Credited 13/10/2020   3 TRIBANI OR-12-017-015-002/7230 OTHER KALAMBA P X X X X X X 1 207 207 0 0 207 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL227260 Credited 13/10/2020   4 PRAMILA OR-12-017-015-002/7638 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL227260 Credited 13/10/2020   5 PRABHAKAR OR-12-017-015-002/7781 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017WL227260 Credited 14/10/2020   6 SULATA OR-12-017-015-002/7210 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL227260 Credited 14/10/2020   7 PRAFULA(Son) OR-12-017-015-002/7475 OTHER KALAMBA P X X X X X X 1 207 207 0 0 207 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL227260 Credited 13/10/2020   8 MANJU PRADHAN(Wife) OR-12-017-015-002/7510 OTHER KALAMBA P X X X X X X 1 207 207 0 0 207 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL227260 Credited 13/10/2020   9 PRAHALADA OR-12-017-015-002/7539 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL227260 Credited 13/10/2020   10 AHALYA OR-12-017-015-002/7782 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA POLASARA BKID0005165 2412017WL227260 Credited 13/10/2020   Daily Attendence 10 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40