Muster Roll No. : 34656	Date From : 07/03/2021    Date To : 13/03/2021	Sanction No. : 2412017/2020-2021/216506/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/WH/10373347	Work Name : GP/2020-21/WB/7925/05-06-2020/IMP.CHAMPA NANI BANDHA NALA

Measurement Book Detail

MB NO.  2        Page NO.  74

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 SISIRA OR-12-017-015-001/6429 OTHER DEULA PALLI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA 0453 2412017015WL340838 Credited 29/04/2021   2 ASANTI SAHU(Wife) OR-12-017-015-001/33809 OTHER DEULA PALLI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA ANDB0000453 2412017015WL340838 Credited 29/04/2021   3 JAGNYASENI PRADHAN(Wife) OR-12-017-015-002/33867 OTHER KALAMBA P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL340838 Credited 29/04/2021   4 SANJUKTA(Wife) OR-12-017-015-002/7832 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL340838 Credited 29/04/2021   Daily Attendence 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4761

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

Total Cash payment(In Rs.) Cash 4761 Average Per labour 1190.25

Total man days : 23