Muster Roll No. : 14322	Date From : 20/09/2020    Date To : 26/09/2020	Sanction No. : 2412017/2020-2021/264843/AS    Sanction Date : 30/08/2020
Work Code : 2412017/DP/10414552	Work Name : PS/2020-21/DP/KAL/9433/28-07/20/SL NO-32/TANK EMBANKMENT OF MERU TOTA BANDHA

Measurement Book Detail

MB NO.  742        Page NO.  141

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 TRILOCHANA(Son) OR-12-017-015-003/6732 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA 0453 2412017WL222720 Credited 03/10/2020   2 KUMARI OR-12-017-015-003/6664 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL222720 Credited 03/10/2020   3 NAMITA(Daughter-in-Law) OR-12-017-015-003/6732 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK POLASARA ANDB0000453 2412017WL222720   4 PRAMILA(Self) OR-12-017-015-003/33309 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017WL222720 Credited 03/10/2020   5 DAKTAR(Husband) OR-12-017-015-003/33309 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL222720   6 NILAMBARA PRADHAN(Self) OR-12-017-015-003/33434 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL222720 Credited 03/10/2020   7 JAYANTI(Daughter-in-Law) OR-12-017-015-003/6744 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL222720 Credited 03/10/2020   8 RAMA OR-12-017-015-003/6717 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL222720 Credited 03/10/2020   9 RAMACHANDRA(Self) OR-12-017-015-003/6611 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL222720 Credited 03/10/2020   10 RASHMITA KUMARI SAHU(Daughter-in-Law) OR-12-017-015-003/6563 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL222720   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42