Muster Roll No. : 27644	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2412017/2020-2021/213172/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/RC/10424231	Work Name : GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231)

Measurement Book Detail

MB NO.  1        Page NO.  75

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 KUMAR(Self) OR-12-017-015-002/7744 OTHER KALAMBA P A P A P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0135373 Credited 23/11/2022   2 BHASKARCHANDRA(Self) OR-12-017-015-002/7873 OTHER KALAMBA P A P A P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0135373 Credited 23/11/2022   3 DANDAPANI(Self) OR-12-017-015-002/7888 OTHER KALAMBA P A P A P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0135373 Credited 23/11/2022   4 TANU OR-12-017-015-002/7083 OTHER KALAMBA P A P A P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0135373 Credited 23/11/2022   5 LAXMI KUMARI PRADHAN(Daughter) OR-12-017-015-002/7109 OTHER KALAMBA P A P A P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0135373 Credited 23/11/2022   6 SUROMA OR-12-017-015-002/7784 OTHER KALAMBA P A P A P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0135373 Credited 23/11/2022   7 MANAS SAHU(Self) OR-12-017-015-002/34480 OTHER KALAMBA P A P A P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0135373 Credited 23/11/2022   8 RINKI SAHU(Self) OR-12-017-015-002/34406 OTHER KALAMBA P A P A P P P 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL0135373 Credited 23/11/2022   9 JUDHISTIRA OR-12-017-015-002/7904 OTHER KALAMBA P A P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0135373 Credited 23/11/2022   10 RANJITA PRADHAN(Self) OR-12-017-015-002/34407 OTHER KALAMBA P A P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0135373 Credited 23/11/2022   Daily Attendence 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50