Muster Roll No. : 18519	Date From : 01/11/2020    Date To : 07/11/2020	Sanction No. : 2412017/2019-2020/31314/AS    Sanction Date : 23/02/2020
Work Code : 2412017/RC/10403275	Work Name : PS/2019-20/RC(8836/27.09.19/CONST OF METAL MOORUM ROAD AT CHAMPA NANI BANDHA (2412017/RC/10403275)

Measurement Book Detail

MB NO.  742        Page NO.  142

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 RAMA SAHU(Wife) OR-12-017-015-002/7851 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242       2412017WL244861 Credited 01/12/2020   2 padmanabha sahu(Son) OR-12-017-015-002/7946 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017WL244861 Credited 01/12/2020   3 PRAMILA OR-12-017-015-002/7946 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL244861   4 LAXMI OR-12-017-015-002/7781 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL244861 Credited 01/12/2020   5 SUNIL KUMAR OR-12-017-015-002/7851 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL244861   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 745.2

Total man days : 18