Muster Roll No. : 2971	Date From : 26/05/2017    Date To : 01/06/2017	Sanction No. : FS-WB-KAL-2016-17    Sanction Date : 28/12/2016
Work Code : 2412017/WH/3092140	Work Name : IMPROVEMENT OFGUDIANALA AT RUKHAKANA

Measurement Book Detail

MB NO.  650        Page NO.  30

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 RANKANIDHI OR-12-017-015-003/6689 OTHER RUKHAKANA P P P P P P A 6 157 942 0 0 942       2412017WL015361 Credited 21/06/2017   2 BASANTI OR-12-017-015-003/6706 OTHER RUKHAKANA P P P P P P A 6 157 942 0 0 942       2412017WL015361 Credited 21/06/2017   3 TRILOCHANA(Son) OR-12-017-015-003/6732 OTHER RUKHAKANA P P P P P P A 6 157 942 0 0 942 ANDHRA BANK POLASARA 0453 2412017WL015361 Credited 21/06/2017   4 KALU(Wife) OR-12-017-015-003/6745 OTHER RUKHAKANA P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015361 Credited 21/06/2017   5 TARINI OR-12-017-015-003/6703 OTHER RUKHAKANA P P P P P P A 6 157 942 0 0 942 ANDHRA BANK POLASARA 0453 2412017WL015361 Credited 21/06/2017   6 RAMA OR-12-017-015-003/6717 OTHER RUKHAKANA P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015361 Credited 21/06/2017   7 SATYABHAMA OR-12-017-015-003/6721 OTHER RUKHAKANA P P P P P P A 6 157 942 0 0 942 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015361 Credited 21/06/2017   8 BIJAYA(Self) OR-12-017-015-003/6740 OTHER RUKHAKANA P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL015361 Credited 21/06/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7536

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

Total Cash payment(In Rs.) Cash 7536 Average Per labour 942

Total man days : 48