Muster Roll No. : 16368	Date From : 11/10/2020    Date To : 17/10/2020	Sanction No. : 2412017/2020-2021/157649/AS    Sanction Date : 01/07/2020
Work Code : 2412017015/WC/10341312	Work Name : Improvement of Gotapallibandha at Rukhakana

Measurement Book Detail

MB NO.  1        Page NO.  95

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 BALARAM OR-12-017-015-002/7979 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017015WL234211 Credited 03/11/2020   2 NARMADA(Wife) OR-12-017-015-003/6492 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL234211 Credited 03/11/2020   3 SUKANTI OR-12-017-015-003/6496 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL234211 Credited 03/11/2020   4 SOUDAMINI PRADHAN(Daughter-in-Law) OR-12-017-015-003/6502 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL234211 Credited 03/11/2020   5 SUNITA(Daughter-in-Law) OR-12-017-015-002/7990 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Polasara 4739 2412017015WL234211 Credited 03/11/2020   6 PRATIMA(Wife) OR-12-017-015-003/6619 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL234211 Credited 03/11/2020   7 LAXMI OR-12-017-015-002/7945 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL234211 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42