Muster Roll No. : 10485	Date From : 28/02/2016    Date To : 05/03/2016	Sanction No. : 7950/26.11-KAL-FS-2    Sanction Date : 22/12/2015
Work Code : 2412017/RC/2409956	Work Name : PS-Const. of road from Badasahi Uttarpata to Baritala

Measurement Book Detail

MB NO.  558        Page NO.  62

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 Chanchala OR-12-017-015-002/33265 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017WL086774 Credited 30/08/2018   2 kalu charan(Self) OR-12-017-015-002/33455 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017WL069628 Credited 24/03/2016   3 NIBASA(Self) OR-12-017-015-002/33445 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK POLASARA ANDB0000453 2412017WL069628 Credited 24/03/2016   4 PANKAJ OR-12-017-015-002/6812 SC KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL069628 Credited 24/03/2016   5 TAMALA OR-12-017-015-002/6796 SC KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL069628 Credited 24/03/2016   6 Uttama(Self) OR-12-017-015-002/33342 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL069628 Credited 24/03/2016   7 RAJENDRA PRASAD(Self) OR-12-017-015-002/33444 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL069628 Credited 23/03/2016   8 DHARANIDHARA(Son) OR-12-017-015-002/33265 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL069628 Credited 23/03/2016   9 LAKHAMAN SAHU(Self) OR-12-017-015-002/33446 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL069628 Credited 24/03/2016   10 SUDHAKAR PRADHAN(Self) OR-12-017-015-002/33458 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL069628 Credited 24/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60