Muster Roll No. : 10104	Date From : 07/12/2019    Date To : 13/12/2019	Sanction No. : PS-17-18/W    Sanction Date : 22/03/2018
Work Code : 2412017/WH/10293261	Work Name : Renovation of merutota bandha

Measurement Book Detail

MB NO.  742        Page NO.  125

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 SULATA OR-12-017-015-003/6735 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092       2412017WL106245 Credited 29/01/2020   2 RUNI OR-12-017-015-003/6735 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092       2412017WL106245 Credited 29/01/2020   3 TRILOCHANA(Son) OR-12-017-015-003/6732 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA 0453 2412017WL106245 Credited 29/01/2020   4 KALU(Wife) OR-12-017-015-003/6745 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL106245 Credited 29/01/2020   5 SAIBANI(Wife) OR-12-017-015-003/6737 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL106245 Credited 29/01/2020   6 SANJAYA(Self) OR-12-017-015-003/6677 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL106245 Credited 29/01/2020   7 RAMA OR-12-017-015-003/6717 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL106245 Credited 29/01/2020   8 SATYABHAMA OR-12-017-015-003/6721 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL106245 Credited 29/01/2020   9 PRANITA(Wife) OR-12-017-015-003/6677 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL106245 Credited 30/01/2020   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 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1092

Total man days : 54