Muster Roll No. : 3571	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 2412017/2019-2020/29023/AS    Sanction Date : 01/03/2020
Work Code : 2412017/RC/10403274	Work Name : PS/2019-20/RC(8836/27.09.19/CONST OF ROAD FROM MERU TOTA TO KHELA PADHIA (2412017/RC/10403274)

Measurement Book Detail

MB NO.  742        Page NO.  86

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 PRASANTA PRADHAN(Self) OR-12-017-015-003/6519 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK POLASARA ANDB0000453 2412017WL176627 Credited 16/06/2020   2 SUBASH OR-12-017-015-003/6514 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL176627 Credited 16/06/2020   3 SATYABHAMA OR-12-017-015-003/6516 OTHER RUKHAKANA A A A A A A A 0 188 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL201370 Rejected   4 KHALA OR-12-017-015-003/6519 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK POLASARA ANDB0000453 2412017WL176627 Credited 16/06/2020   5 NILANDRI OR-12-017-015-003/6532 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK POLASARA ANDB0000453 2412017WL176627 Credited 16/06/2020   6 CHANDRABATI(Wife) OR-12-017-015-003/6557 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL176627 Credited 16/06/2020   7 BHANUMATI OR-12-017-015-003/6567 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL176627 Credited 16/06/2020   8 PRATIMA OR-12-017-015-003/6522 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL176627 Credited 16/06/2020   9 PRAMILA(Wife) OR-12-017-015-003/6527 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL176627 Credited 16/06/2020   10 RABINDRA(Son) OR-12-017-015-003/6575 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL176627 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54