Muster Roll No. : 9893	Date From : 03/12/2019    Date To : 09/12/2019	Sanction No. : GP-RC-KALA    Sanction Date : 24/03/2018
Work Code : 2412017015/RC/3100729	Work Name : CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729)

Measurement Book Detail

MB NO.  1        Page NO.  122

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 BULU(Son) OR-12-017-015-003/6724 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092       2412017015WL104262 Credited 29/01/2020   2 SUKANTI OR-12-017-015-003/6741 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL104262 Credited 29/01/2020   3 KAMARAJ OR-12-017-015-003/6729 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL104262 Credited 29/01/2020   4 KUMARI OR-12-017-015-003/6749 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL104262 Credited 29/01/2020   5 SASI OR-12-017-015-003/6720 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL104262 Credited 29/01/2020   6 RAMESH(Self) OR-12-017-015-003/6728 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL104262 Credited 29/01/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36