Muster Roll No. : 23498	Date From : 13/12/2020    Date To : 19/12/2020	Sanction No. : 2412017/2020-2021/213133/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/RC/10424230	Work Name : GP/2020-21/RC/7921/05-06-2020/CONST OF INCOMPLETE KANI ROAD (2412017015/RC/10424230)

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 GITA OR-12-017-015-002/7193 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA 0453 2412017015WL274492 Credited 29/12/2020   2 SUKANTI OR-12-017-015-002/7418 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL274492 Credited 29/12/2020   3 DRAUPADHI OR-12-017-015-002/7103 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL274492 Credited 29/12/2020   4 RENU OR-12-017-015-002/6883 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL274492 Credited 29/12/2020   5 RANJITA OR-12-017-015-002/7097 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA ANDB0000453 2412017015WL274492 Credited 29/12/2020   6 GITANJALI OR-12-017-015-002/7689 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL274492 Credited 29/12/2020   7 SIMANCHAL(Self) OR-12-017-015-002/7473 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL274492 Credited 29/12/2020   8 SIBARAM OR-12-017-015-002/7689 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL274492 Credited 29/12/2020   9 KUNA(Self) OR-12-017-015-002/7392 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL274492 Credited 29/12/2020   10 SULANA KUMARI OR-12-017-015-002/7097 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL274492 Credited 29/12/2020   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 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70