Muster Roll No. : 11040	Date From : 30/01/2018    Date To : 04/02/2018	Sanction No. : RC/PS/201    Sanction Date : 08/01/2018
Work Code : 2412017/RC/3094873	Work Name : PS/WB/2017-18/Const. of road from kalamba rd road to champanani bandha

Measurement Book Detail

MB NO.  650        Page NO.  175

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 KAMARAJU OR-12-017-015-002/7066 OTHER KALAMBA P P P P P P 6 150 900 0 0 900       2412017WL137626 Credited 14/02/2018   2 NAGARA OR-12-017-015-002/6947 OTHER KALAMBA P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL137626 Credited 14/02/2018   3 DHOBUNI OR-12-017-015-002/7189 OTHER KALAMBA P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL137626 Credited 14/02/2018   4 RANJITA OR-12-017-015-002/7072 OTHER KALAMBA P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL137626 Credited 14/02/2018   5 SURAMA OR-12-017-015-002/7059 OTHER KALAMBA P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL137626 Credited 14/02/2018   6 BANGALI OR-12-017-015-002/7209 SC KALAMBA P P P P P P 6 150 900 0 0 900 ANDHRA BANK POLASARA ANDB0000453 2412017WL137626 Credited 14/02/2018   7 AHALYA OR-12-017-015-002/6959 OTHER KALAMBA P P P P P P 6 150 900 0 0 900 ANDHRA BANK POLASARA ANDB0000453 2412017WL137626 Credited 14/02/2018   8 NARMADA OR-12-017-015-002/6981 OTHER KALAMBA P P P P P P 6 150 900 0 0 900 ANDHRA BANK POLASARA ANDB0000453 2412017WL137626 Credited 14/02/2018   9 MANJULA(Daughter-in-Law) OR-12-017-015-002/7155 OTHER KALAMBA P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL137626 Credited 14/02/2018   10 RAMA CHANDRA OR-12-017-015-002/7158 OTHER KALAMBA P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL137626 Credited 14/02/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60