Muster Roll No. : 9596	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : PS-17-18/R    Sanction Date : 22/03/2018
Work Code : 2412017/RC/3100577	Work Name : PS OF CULVERT AT DEULAPALLI ROAD

Measurement Book Detail

MB NO.  742        Page NO.  111

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 DHOBANI OR-12-017-015-001/6437 OTHER DEULA PALLI P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL099629 Credited 29/01/2020   2 KALU(Self) OR-12-017-015-002/8038 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL099629   3 NAMITA OR-12-017-015-001/6373 OTHER DEULA PALLI P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL099629 Credited 29/01/2020   4 LAXMI OR-12-017-015-001/6441 OTHER DEULA PALLI P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL099629 Credited 29/01/2020   5 TANU OR-12-017-015-002/7009 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL099629   6 BANGALI(Self) OR-12-017-015-002/7300 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL099629 Credited 29/01/2020   7 RAMA OR-12-017-015-001/6419 OTHER DEULA PALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL099629   8 TAMALA OR-12-017-015-001/6289 OTHER DEULA PALLI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL099629 Credited 30/01/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 682.5

Total man days : 30