Muster Roll No. : 9588	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : fs-kal-gw    Sanction Date : 10/02/2019
Work Code : 2412017/RC/10388191	Work Name : PS(18-19-KAL-GW)Const. of road with guardwall from Badasahi west side canel to RD road (2412017/RC/10388191)

Measurement Book Detail

MB NO.  742        Page NO.  111

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 KHALI OR-12-017-015-002/7401 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092       2412017WL099622 Credited 29/01/2020   2 JHADI OR-12-017-015-002/7547 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092       2412017WL099622 Credited 29/01/2020   3 JHUNU OR-12-017-015-002/7448 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL099622 Credited 29/01/2020   4 TRIBANI OR-12-017-015-002/7230 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL099622 Credited 29/01/2020   5 MANJULA(Daughter-in-Law) OR-12-017-015-002/7155 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL099622 Credited 29/01/2020   6 RAMA CHANDRA OR-12-017-015-002/7158 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL099622 Credited 29/01/2020   7 PRAFULA(Son) OR-12-017-015-002/7475 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL099622 Credited 29/01/2020   8 DEVARAJA OR-12-017-015-002/7484 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL099622   9 MANJU PRADHAN(Wife) OR-12-017-015-002/7510 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL099622 Credited 29/01/2020   10 KABIRAJA(Self) OR-12-017-015-002/7517 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL099622 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54