Muster Roll No. : 12916	Date From : 06/09/2020    Date To : 12/09/2020	Sanction No. : 2412017/2020-2021/212345/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/LD/10442126	Work Name : GP/2020-21/FIELD BUNDING/7888/05-06-2020/NAGAR PRADHAN S/O MOHAN

Measurement Book Detail

MB NO.  1        Page NO.  55

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 KHELA OR-12-017-015-002/6853 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL215423   2 SUSANTA(Self) OR-12-017-015-002/7363 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK POLASARA ANDB0000453 2412017015WL215423   3 LAXMI OR-12-017-015-002/6891 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL215423   4 NAGAR OR-12-017-015-002/7997 OTHER KALAMBA P P P P P A A 5 188 940 0 0 940 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL215423 Credited 01/10/2020   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 235

Total man days : 5