Muster Roll No. : 7047	Date From : 01/07/2020    Date To : 07/07/2020	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.  100

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 SANYASI OR-12-017-015-002/7768 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL189138 Credited 17/07/2020   2 JHUNU OR-12-017-015-002/7646 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK POLASARA ANDB0000453 2412017WL189138 Credited 16/07/2020   3 SASMITA SETHI(Daughter-in-Law) OR-12-017-015-002/7756 SC KALAMBA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK POLASARA ANDB0000453 2412017WL189138 Credited 16/07/2020   4 KALU(Self) OR-12-017-015-002/7731 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL189138 Credited 16/07/2020   5 JHUNU(Wife) OR-12-017-015-002/7731 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL189138 Credited 16/07/2020   6 MADHURI OR-12-017-015-002/7904 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL189138 Credited 16/07/2020   7 SUJANA OR-12-017-015-002/7944 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL189138 Credited 16/07/2020   8 DANGILI OR-12-017-015-002/7705 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL189138 Credited 16/07/2020   9 BISHNU PRIYA OR-12-017-015-002/7768 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL189138 Credited 16/07/2020   10 JUDHISTIRA OR-12-017-015-002/7904 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL189138 Credited 16/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60