Muster Roll No. : 25202	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 2412017/2020-2021/23199/AS    Sanction Date : 20/02/2021
Work Code : 2412017/WC/10461428	Work Name : PS/2020-21/KAL/888.DT.20-01-21/SL12/IMP WITH GUARDWALL OF NALLAH FROM RD(RI) OFFICE TO HARIJAN SAHI (2412017/WC/10461428)

Measurement Book Detail

MB NO.  679        Page NO.  121

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 PANCHANAN OR-12-017-015-002/7695 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA polasara 4739 2412017WL116564   2 KUMARI OR-12-017-015-002/6914 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL116564 Credited 09/11/2021   3 SANKAR OR-12-017-015-002/7559 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL116564 Credited 09/11/2021   4 NAMITA(Wife) OR-12-017-015-002/7675 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL116564 Credited 09/11/2021   5 SUSAMA OR-12-017-015-002/6881 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL116564 Credited 09/11/2021   6 JAMUNI PRADHAN(Self) OR-12-017-015-002/6900 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL116564 Credited 09/11/2021   7 KUMARA OR-12-017-015-002/7143 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL116564 Credited 09/11/2021   8 SATYABAN(Self) OR-12-017-015-002/7299 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL116564 Credited 09/11/2021   9 SUNITA(Wife) OR-12-017-015-002/7520 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL116564 Credited 09/11/2021   10 DANGILI OR-12-017-015-002/7705 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL116564 Credited 09/11/2021   Daily Attendence 9 9 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48