Muster Roll No. : 20078	Date From : 15/11/2020    Date To : 21/11/2020	Sanction No. : 2412017/2020-2021/138262/AS    Sanction Date : 05/06/2020
Work Code : 2412017/WC/10412505	Work Name : PS/2019-20/WC(1856/14.02.20) CONST OF FIELD CHANEL FROM RD ROAD TO BADA SAHI WEST SIDE NALA (2412017/WC/10412505)

Measurement Book Detail

MB NO.  742        Page NO.  122

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 AHALYA OR-12-017-015-002/7700 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242       2412017WL253369 Credited 02/12/2020   2 JHUNU OR-12-017-015-002/7448 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL253369 Credited 02/12/2020   3 KUMARI OR-12-017-015-002/6914 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL253369 Credited 02/12/2020   4 PRABHAKAR OR-12-017-015-002/7781 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017WL253369 Credited 02/12/2020   5 KUNTALA OR-12-017-015-002/7961 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL253369 Credited 02/12/2020   6 SUCHITRA(Wife) OR-12-017-015-002/6922 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL253369 Credited 02/12/2020   7 BAPUJI(Self) OR-12-017-015-002/7759 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL253369 Credited 02/12/2020   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 1242

Total man days : 42