Muster Roll No. : 19129	Date From : 08/11/2020    Date To : 14/11/2020	Sanction No. : 2412017/2019-2020/31314/AS    Sanction Date : 23/02/2020
Work Code : 2412017/RC/10403275	Work Name : PS/2019-20/RC(8836/27.09.19/CONST OF METAL MOORUM ROAD AT CHAMPA NANI BANDHA

Measurement Book Detail

MB NO.  742        Page NO.  142

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 BIPRA OR-12-017-015-001/6308 OTHER DEULA PALLI A A A A A A A 0 0 0 0 0 0       2412017WL249809   2 NARMADA SAHU(Wife) OR-12-017-015-001/33813 OTHER DEULA PALLI P X X X X X X 1 207 207 0 0 207 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL249809 Credited 02/12/2020   3 damayanti(Wife) OR-12-017-015-001/6259 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017WL249809 Credited 02/12/2020   4 BIPINI(Husband) OR-12-017-015-002/33375 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017WL249809 Credited 02/12/2020   5 PURNA OR-12-017-015-001/6351 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL249809 Credited 02/12/2020   6 NAMITA OR-12-017-015-001/6409 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL249809 Credited 02/12/2020   7 LAXMI OR-12-017-015-002/7781 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL249809 Credited 02/12/2020   8 SUNIL KUMAR OR-12-017-015-002/7851 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL249809 Credited 02/12/2020   9 LAXMI OR-12-017-015-001/6434 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL249809 Credited 02/12/2020   10 BALA(Self) OR-12-017-015-002/33375 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL249809 Credited 02/12/2020   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49