Muster Roll No. : 14598	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2412017/2020-2021/23195/AS    Sanction Date : 20/02/2021
Work Code : 2412017015/LD/10476830	Work Name : GP/2020-21/878(20.01.21) SL NO-6/CONST OF RURAL PARK WITH FABER BLOCK AT KALAMBA

Measurement Book Detail

MB NO.  1        Page NO.  45

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 GEETA PRADHAN(Self) OR-12-017-015-002/33981 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316       2412017015WL065381 Credited 13/08/2021   2 Ramachandra(Self) OR-12-017-015-002/33456 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316       2412017015WL065381 Credited 13/08/2021   3 DHOBUNI BAYAK(Self) OR-12-017-015-002/33803 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL065381 Credited 13/08/2021   4 CHANDRAMA OR-12-017-015-002/6758 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL065381 Credited 13/08/2021   5 JHUNU OR-12-017-015-002/6895 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL065381 Credited 13/08/2021   6 SANJAYA OR-12-017-015-002/7055 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL065381 Credited 13/08/2021   7 JAYANTI(Wife) OR-12-017-015-002/7294 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL065381 Credited 13/08/2021   8 NIRMALA(Wife) OR-12-017-015-002/7605 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL065381 Credited 13/08/2021   9 MAHADEV OR-12-017-015-002/7640 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Polasara 4739 2412017015WL065381 Credited 13/08/2021   10 JYOTSNARANI SAHU(Self) OR-12-017-015-002/33980 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL065381 Credited 13/08/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12220

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 1222

Total man days : 65