Muster Roll No. : 11029	Date From : 30/01/2018    Date To : 04/02/2018	Sanction No. : PS/RC/2017    Sanction Date : 08/01/2018
Work Code : 2412017/RC/3094875	Work Name : PS/(WB/2017-18)Const. panabada road at rukhakana

Measurement Book Detail

MB NO.  650        Page NO.  170

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 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 OR-12-017-015-003/6679 OTHER RUKHAKANA P P P P P P 6 176 1056 0 0 1056       2412017WL137661 Credited 14/02/2018   2 BASANTI OR-12-017-015-003/6706 OTHER RUKHAKANA P P P P P P 6 176 1056 0 0 1056       2412017WL137661 Credited 14/02/2018   3 KALU OR-12-017-015-003/6672 OTHER RUKHAKANA P P P P P P 6 176 1056 0 0 1056 ANDHRA BANK POLASARA 0453 2412017WL137661 Credited 14/02/2018   4 SUCHITRA(Wife) OR-12-017-015-003/6644 OTHER RUKHAKANA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL137661 Credited 14/02/2018   5 GATIKARA(Self) OR-12-017-015-003/6662 OTHER RUKHAKANA P P P P P P 6 176 1056 0 0 1056 ANDHRA BANK POLASARA ANDB0000453 2412017WL137661 Credited 14/02/2018   6 KOKO OR-12-017-015-003/6688 SC RUKHAKANA P P P P P P 6 176 1056 0 0 1056 ANDHRA BANK POLASARA ANDB0000453 2412017WL137661 Credited 14/02/2018   7 BANGALI(Wife) OR-12-017-015-003/6662 OTHER RUKHAKANA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL137661 Credited 14/02/2018   8 PRAKASINI(Wife) OR-12-017-015-003/6673 OTHER RUKHAKANA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL137661 Credited 14/02/2018   9 SANJAYA(Self) OR-12-017-015-003/6677 OTHER RUKHAKANA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL137661 Credited 14/02/2018   10 PRANITA(Wife) OR-12-017-015-003/6677 OTHER RUKHAKANA P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL137661 Credited 14/02/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60