Muster Roll No. : 14879	Date From : 19/03/2018    Date To : 25/03/2018	Sanction No. : GP/WB/KAL-    Sanction Date : 10/01/2018
Work Code : 2412017015/WH/3098528	Work Name : GP/Renovation of Kholamala Agula

Measurement Book Detail

MB NO.  650        Page NO.  165

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 JAYANTI(Wife) OR-12-017-015-003/6541 OTHER RUKHAKANA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL167476 Credited 31/03/2018   2 AMBIKA OR-12-017-015-003/6562 OTHER RUKHAKANA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL167476 Credited 31/03/2018   3 SUKANTI OR-12-017-015-003/6501 OTHER RUKHAKANA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL167476 Credited 31/03/2018   4 SUBASHA OR-12-017-015-003/6531 OTHER RUKHAKANA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL167476 Credited 31/03/2018   5 MAMAJINI(Wife) OR-12-017-015-003/6500 OTHER RUKHAKANA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK POLASARA ANDB0000453 2412017015WL167476 Credited 31/03/2018   6 SUPRABHA KUMARI SAHU(Daughter) OR-12-017-015-003/6506 OTHER RUKHAKANA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK POLASARA ANDB0000453 2412017015WL167476 Credited 31/03/2018   7 SUDASHNA SAHU(Daughter) OR-12-017-015-003/6506 OTHER RUKHAKANA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK POLASARA ANDB0000453 2412017015WL167476 Credited 31/03/2018   8 SUKANTI OR-12-017-015-003/6496 OTHER RUKHAKANA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL167476 Credited 31/03/2018   9 BALA PRADHAN(Self) OR-12-017-015-003/6525 OTHER RUKHAKANA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL167476 Credited 31/03/2018   10 Binodini Sahu(Daughter-in-Law) OR-12-017-015-003/6512 OTHER RUKHAKANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL167476 Credited 31/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60