Muster Roll No. : 25196	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 2412017/2020-2021/213224/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/RC/10426732	Work Name : GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD BEDHA RANDA ROAD (2412017015/RC/10426732)

Measurement Book Detail

MB NO.  1        Page NO.  78

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 PANKAJ OR-12-017-015-002/6812 SC KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL116528   2 SUKANTI OR-12-017-015-002/6817 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 ANDHRA BANK POLASARA ANDB0000453 2412017015WL116528 Credited 09/11/2021   3 SASIKALA OR-12-017-015-002/6841 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 ANDHRA BANK POLASARA ANDB0000453 2412017015WL116528 Credited 09/11/2021   4 RANJA OR-12-017-015-002/6864 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 ANDHRA BANK POLASARA ANDB0000453 2412017015WL116528 Credited 09/11/2021   5 BIDESHINI SAHU(Daughter-in-Law) OR-12-017-015-002/6869 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL116528 Credited 09/11/2021   6 PRANITA(Wife) OR-12-017-015-002/6903 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL116528 Credited 09/11/2021   7 BHASI(Wife) OR-12-017-015-002/6819 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL116528 Credited 09/11/2021   8 SUBHAGINI SAHU(Daughter-in-Law) OR-12-017-015-002/6813 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL116528 Credited 09/11/2021   9 SUMITRA(Wife) OR-12-017-015-002/6991 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL116528 Credited 09/11/2021   10 LAKSHMI SAHU(Wife) OR-12-017-015-002/6907 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL116528 Credited 09/11/2021   Daily Attendence 9 9 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 526.4

Total man days : 28