Muster Roll No. : 29824	Date From : 31/01/2021    Date To : 06/02/2021	Sanction No. : 2412017/2020-2021/139855/AS    Sanction Date : 01/07/2020
Work Code : 2412017015/RC/10406753	Work Name : GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753)

Measurement Book Detail

MB NO.  2        Page NO.  72

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 UADAYANATAH OR-12-017-015-002/7041 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017015WL314741 Credited 31/03/2021   2 NEHURU PRADHAN(Self) OR-12-017-015-003/33830 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL314741 Credited 31/03/2021   3 CHANDRAMA OR-12-017-015-002/6758 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL314741 Credited 31/03/2021   4 SUDASHNA SAHU(Wife) OR-12-017-015-003/33829 OTHER RUKHAKANA P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL314741 Credited 31/03/2021   5 BALA PRADHAN(Self) OR-12-017-015-003/6525 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL314741 Credited 31/03/2021   6 CHANDRABATI(Wife) OR-12-017-015-003/6557 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL314741 Credited 31/03/2021   7 SAPANI OR-12-017-015-002/7617 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL314741 Credited 31/03/2021   8 NIRANJANA OR-12-017-015-002/7195 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Polosara,Ganjam SBIN0RRUKGB 2412017015WL314741 Credited 31/03/2021   9 SUBASINI PRADHAN(Wife) OR-12-017-015-003/6482 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL314741 Credited 31/03/2021   10 SHAILABALA OR-12-017-015-003/33473 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL314741 Credited 31/03/2021   Daily Attendence 10 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13662

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 1366.2

Total man days : 66