Muster Roll No. : 3458	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2412017/2020-2021/139855/AS    Sanction Date : 01/07/2020
Work Code : 2412017015/RC/10406753	Work Name : GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753)

Measurement Book Detail

MB NO.  2        Page NO.  45

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 SANTOSH OR-12-017-015-003/6648 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316       2412017015WL015005 Credited 06/05/2021   2 SISULA(Wife) OR-12-017-015-003/6681 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015005 Credited 06/05/2021   3 KHADALA(Self) OR-12-017-015-003/6656 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015005 Credited 06/05/2021   4 KHADALA OR-12-017-015-003/6621 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA 0453 2412017015WL015005 Credited 06/05/2021   5 KUMARI SAHU(Wife) OR-12-017-015-003/6626 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015005 Credited 06/05/2021   6 NIRANJANA OR-12-017-015-003/6645 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015005 Credited 06/05/2021   7 PUSPANJALI PRADHAN(Wife) OR-12-017-015-003/6657 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015005 Credited 06/05/2021   8 KUNI(Wife) OR-12-017-015-003/6667 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015005 Credited 06/05/2021   9 CHANDRAMA(Wife) OR-12-017-015-003/6685 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015005 Credited 06/05/2021   10 SASMITA KUMARI PRADHAN(Daughter-in-Law) OR-12-017-015-003/6655 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL015005 Credited 06/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70