Muster Roll No. : 10842	Date From : 14/12/2019    Date To : 20/12/2019	Sanction No. : GP/RC/KAL/    Sanction Date : 06/02/2018
Work Code : 2412017015/RC/3096644	Work Name : GP Const. of road from ghodapalan RD road to kani (2412017015/RC/3096644)

Measurement Book Detail

MB NO.  1        Page NO.  133

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 HARIHARA OR-12-017-015-002/7515 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092       2412017WL173909 Credited 08/09/2020   2 SIBARAM OR-12-017-015-002/7527 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092       2412017015WL111572 Credited 29/01/2020   3 PRAKASH CHANDRA OR-12-017-015-002/7568 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA ANDB0000453 2412017015WL111572 Credited 29/01/2020   4 SUKANTI OR-12-017-015-002/7418 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL111572 Credited 29/01/2020   5 GITANJALI OR-12-017-015-002/7689 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL111572 Credited 29/01/2020   6 SISULA OR-12-017-015-002/7696 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL111572   7 KHAGESWER(Self) OR-12-017-015-002/7745 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL111572 Credited 29/01/2020   8 LAXMI OR-12-017-015-002/7781 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL111572 Credited 29/01/2020   9 DANGILI OR-12-017-015-002/7705 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL111572 Credited 29/01/2020   10 SIBARAM OR-12-017-015-002/7689 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL111572 Credited 29/01/2020   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 982.8

Total man days : 54