Muster Roll No. : 18517	Date From : 01/11/2020    Date To : 07/11/2020	Sanction No. : 2412017/2020-2021/138262/AS    Sanction Date : 05/06/2020
Work Code : 2412017/WC/10412505	Work Name : PS/2019-20/WC(1856/14.02.20) CONST OF FIELD CHANEL FROM RD ROAD TO BADA SAHI WEST SIDE NALA

Measurement Book Detail

MB NO.  742        Page NO.  142

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 SIBARAM OR-12-017-015-002/7527 OTHER KALAMBA P P P X X X X 3 207 621 0 0 621       2412017WL244868 Credited 02/12/2020   2 SRIKANTA(Son) OR-12-017-015-002/8049 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA 0453 2412017WL244868 Credited 02/12/2020   3 BALARAM OR-12-017-015-002/7732 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL244868 Credited 01/12/2020   4 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 2412017WL244868 Credited 01/12/2020   5 PRAMILA(Wife) OR-12-017-015-002/7719 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL244868 Credited 01/12/2020   6 RANJIT OR-12-017-015-002/7725 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA 4739 2412017WL244868 Credited 02/12/2020   7 SUNIL KUMAR(Self) OR-12-017-015-002/7472 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL244868 Credited 02/12/2020   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8073

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 1153.2858

Total man days : 39