Muster Roll No. : 7238	Date From : 07/09/2016    Date To : 13/09/2016	Sanction No. : 4666-25.06-KAL-FS-01    Sanction Date : 13/07/2016
Work Code : 2412017015/DP/3126020	Work Name : POL.AV.PLGP/ OF KALAMBA JP KHAMA CANAL ROAD

Measurement Book Detail

MB NO.  08        Page NO.  160

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 CHAYA OR-12-017-015-002/6908 OTHER KALAMBA P P P A A A A 3 174 522 0 0 522       2412017015WL042816 Credited 24/11/2016   2 ABHIMANYU OR-12-017-015-002/7444 OTHER KALAMBA P P A A A A A 2 174 348 0 0 348       2412017015WL042816 Credited 24/11/2016   3 MAYA OR-12-017-015-002/7852 OTHER KALAMBA P P A A A A A 2 174 348 0 0 348 ANDHRA BANK POLASARA 0453 2412017015WL042816 Credited 24/11/2016   4 DRAUPADHI OR-12-017-015-002/7103 OTHER KALAMBA P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL042816 Credited 24/11/2016   5 CHANDRAKALA OR-12-017-015-002/6824 OTHER KALAMBA P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL042816 Credited 24/11/2016   6 BANABASI OR-12-017-015-002/6826 OTHER KALAMBA P P P A A A A 3 174 522 0 0 522 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL042816 Credited 24/11/2016   Daily Attendence 6 6 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 406

Total man days : 14