Muster Roll No. : 13963	Date From : 28/01/2020    Date To : 03/02/2020	Sanction No. : PS-17-18/W    Sanction Date : 22/03/2018
Work Code : 2412017/WH/10293261	Work Name : Renovation of merutota bandha (2412017/WH/10293261)

Measurement Book Detail

MB NO.  742        Page NO.  140

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 PRASANTA PRADHAN(Self) OR-12-017-015-003/6519 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA ANDB0000453 2412017WL173239 Credited 16/04/2020   2 MOCHIRAM OR-12-017-015-003/6483 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL167541 Credited 27/03/2020   3 SAJANI OR-12-017-015-003/6483 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL167541 Credited 27/03/2020   4 RANJITA(Self) OR-12-017-015-003/33415 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL167541 Credited 27/03/2020   5 KHALA OR-12-017-015-003/6519 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA ANDB0000453 2412017WL167541 Credited 27/03/2020   6 SUKANTI(Self) OR-12-017-015-003/6602 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL167541 Credited 27/03/2020   7 MANJULA(Self) OR-12-017-015-003/33308 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL167541 Credited 27/03/2020   8 SANJU(Self) OR-12-017-015-003/33310 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL167541 Credited 27/03/2020   9 PRAMILA(Wife) OR-12-017-015-003/33320 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL167541 Credited 27/03/2020   10 RITANJALI(Wife) OR-12-017-015-003/33415 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL167541 Credited 27/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60