Muster Roll No. : 10183	Date From : 19/01/2018    Date To : 22/01/2018	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.  150

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 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 ABHIMANYU(Self) OR-12-017-015-003/33330 OTHER RUKHAKANA P P P P 4 176 704 0 0 704 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL129545 Credited 01/02/2018   2 RANJITA(Self) OR-12-017-015-003/33415 OTHER RUKHAKANA P P P P 4 176 704 0 0 704 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL129545 Credited 01/02/2018   3 SUBASINI(Self) OR-12-017-015-003/33426 OTHER RUKHAKANA P P P P 4 176 704 0 0 704 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL129545 Credited 01/02/2018   4 PRAKASH OR-12-017-015-003/6462 OTHER RUKHAKANA P P P P 4 176 704 0 0 704 ANDHRA BANK POLASARA ANDB0000453 2412017WL129545 Credited 01/02/2018   5 BHANU(Wife) OR-12-017-015-003/33330 OTHER RUKHAKANA P P P P 4 176 704 0 0 704 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL129545 Credited 01/02/2018   6 JHUNULATA(Self) OR-12-017-015-003/33334 OTHER RUKHAKANA P P P P 4 176 704 0 0 704 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL129545 Credited 01/02/2018   7 MANJULA(Self) OR-12-017-015-003/33308 OTHER RUKHAKANA P P P P 4 176 704 0 0 704 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL129545 Credited 01/02/2018   8 SANJU(Self) OR-12-017-015-003/33310 OTHER RUKHAKANA P P P P 4 176 704 0 0 704 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL129545 Credited 01/02/2018   9 RITANJALI(Wife) OR-12-017-015-003/33415 OTHER RUKHAKANA P P P P 4 176 704 0 0 704 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL129545 Credited 01/02/2018   10 GANAPATI(Self) OR-12-017-015-003/33328 OTHER RUKHAKANA P P P P 4 176 704 0 0 704 RUSHIKULYA GRAMYA BANK Polosara,Ganjam ANDB0008999 2412017WL129545 Credited 01/02/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 40