Muster Roll No. : 12438	Date From : 16/02/2018    Date To : 22/02/2018	Sanction No. : RC/PS/201    Sanction Date : 08/01/2018
Work Code : 2412017/RC/3094873	Work Name : PS/WB/2017-18/Const. of road from kalamba rd road to champanani bandha

Measurement Book Detail

MB NO.  650        Page NO.  190

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 KAILASH OR-12-017-015-002/7601 SC KALAMBA P P P P P P A 6 102 612 0 0 612       2412017WL148641 Credited 16/04/2018   2 GANTEI OR-12-017-015-002/7620 OTHER KALAMBA P P P P P P A 6 102 612 0 0 612       2412017WL148641 Credited 16/04/2018   3 KAMAKALA OR-12-017-015-002/7621 OTHER KALAMBA P P P P P P A 6 102 612 0 0 612       2412017WL148641 Credited 16/04/2018   4 PATO OR-12-017-015-002/7847 OTHER KALAMBA P P P P P P A 6 102 612 0 0 612       2412017WL148641 Credited 16/04/2018   5 SANYASI OR-12-017-015-002/7768 OTHER KALAMBA P P P P P P A 6 102 612 0 0 612 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL148641 Credited 17/04/2018   6 JHUNU OR-12-017-015-002/7646 OTHER KALAMBA P P P P P P A 6 102 612 0 0 612 ANDHRA BANK POLASARA ANDB0000453 2412017WL148641 Credited 16/04/2018   7 SAROSHA OR-12-017-015-002/7615 OTHER KALAMBA P P P P P P A 6 102 612 0 0 612 ANDHRA BANK POLASARA ANDB0000453 2412017WL148641 Credited 16/04/2018   8 BALARAM OR-12-017-015-002/7732 OTHER KALAMBA P P P P P P A 6 102 612 0 0 612 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL148641 Credited 16/04/2018   9 RAMAKRUSHNA OR-12-017-015-002/7991 OTHER KALAMBA P P P P P P A 6 102 612 0 0 612 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL148641 Credited 16/04/2018   10 PRAKASH OR-12-017-015-002/7639 OTHER KALAMBA P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL148641 Credited 17/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 612 Amount Paid ST 0 Amount Paid Other 5508

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 612

Total man days : 60