Muster Roll No. : 10186	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 BRUNDABAN(Self) OR-12-017-015-003/6595 OTHER RUKHAKANA P P P P 4 176 704 0 0 704       2412017WL129545 Credited 01/02/2018   2 KALU OR-12-017-015-003/6672 OTHER RUKHAKANA P P P P 4 176 704 0 0 704 ANDHRA BANK POLASARA 0453 2412017WL129545 Credited 01/02/2018   3 NAGAR(Self) OR-12-017-015-003/6583 OTHER RUKHAKANA P P P P 4 176 704 0 0 704 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL129545 Credited 01/02/2018   4 BHASKAR(Self) OR-12-017-015-003/6632 OTHER RUKHAKANA P P P P 4 176 704 0 0 704 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL129545 Credited 01/02/2018   5 SUJIT KUMAR SAHU(Son) OR-12-017-015-003/6642 OTHER RUKHAKANA P P P P 4 176 704 0 0 704 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL129545 Credited 01/02/2018   6 BHAGYALATA(Wife) OR-12-017-015-003/33348 OTHER RUKHAKANA P P P P 4 176 704 0 0 704 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL129545 Credited 01/02/2018   7 JHUNU(Wife) OR-12-017-015-003/6517 OTHER RUKHAKANA P P P P 4 176 704 0 0 704 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL129545 Credited 01/02/2018   8 PRATIMA OR-12-017-015-003/6522 OTHER RUKHAKANA P P P P 4 176 704 0 0 704 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL129545 Credited 01/02/2018   9 BALA(Self) OR-12-017-015-003/33323 OTHER RUKHAKANA P P P P 4 176 704 0 0 704 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL129545 Credited 01/02/2018   10 SHAILABALA OR-12-017-015-003/33473 OTHER RUKHAKANA P P P P 4 176 704 0 0 704 STATE BANK OF INDIA POLASARA SBIN0004739 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