Muster Roll No. : 11285	Date From : 23/08/2020    Date To : 29/08/2020	Sanction No. : 2412017/2020-2021/198550/AS    Sanction Date : 30/06/2020
Work Code : 2412017/RC/10423212	Work Name : PS/2020-21/RC/7921/05-06-2020/CONST OF METAL MOORUM ROAD FROM DEULAPALLI CULVART TO RD ROAD

Measurement Book Detail

MB NO.  742        Page NO.  121

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 KUNTALA OR-12-017-015-002/6995 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128       2412017WL208830 Credited 08/09/2020   2 MAHALI OR-12-017-015-002/6956 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL208830 Credited 08/09/2020   3 DAMAYANTI(Wife) OR-12-017-015-001/6447 OTHER DEULA PALLI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL208830 Credited 08/09/2020   4 KAILASHA OR-12-017-015-002/7057 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL208830 Credited 08/09/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24