Muster Roll No. : 19328	Date From : 09/07/2021    Date To : 15/07/2021	Sanction No. : 2412017/2020-2021/207794/AS    Sanction Date : 21/07/2020
Work Code : 2412017/WH/10373148	Work Name : PS/2020-21/OUTLET/7919/05-06-2020/CONST OF OUTLET FROM BALLI BANDHA TO DIHASAHI NALLA

Measurement Book Detail

MB NO.  679        Page NO.  112

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 KESARI OR-12-017-015-002/6780 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316       2412017WL083821 Credited 13/08/2021   2 SUBAS OR-12-017-015-002/6982 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316       2412017WL083821 Credited 13/08/2021   3 RAMCHANDRA OR-12-017-015-002/7627 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316       2412017WL083821 Credited 13/08/2021   4 NAGARA OR-12-017-015-002/6947 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL083821 Credited 13/08/2021   5 BAPUJI(Self) OR-12-017-015-002/7759 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL083821 Credited 13/08/2021   6 DEVARAJA OR-12-017-015-002/7484 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL083821 Credited 13/08/2021   7 NAGAR OR-12-017-015-002/7570 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL083821 Credited 13/08/2021   8 KALU CHARAN OR-12-017-015-002/7572 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL083821 Credited 13/08/2021   9 SAMIRA(Son) OR-12-017-015-002/7066 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL083821 Credited 14/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 63