Muster Roll No. : 9244	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2412017/2020-2021/216509/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/WH/10373348	Work Name : GP/2020-21/WB/7925/05-06-2020/RENOV.OF PATANA BANDHA

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 BHASI OR-12-017-015-002/7377 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316       2412017015WL041809 Credited 14/06/2021   2 MAHALAXMI(Wife) OR-12-017-015-002/7578 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316       2412017015WL041809 Credited 14/06/2021   3 DIBAKAR OR-12-017-015-002/7494 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA polasara 4739 2412017015WL041809   4 BHAGABANA OR-12-017-015-002/7377 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL041809 Credited 14/06/2021   5 KALU OR-12-017-015-002/7302 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL041809 Credited 14/06/2021   6 RASHMITA MAHANTY(Daughter-in-Law) OR-12-017-015-002/7302 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL041809 Credited 14/06/2021   7 MAMI OR-12-017-015-002/7305 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL041809 Credited 14/06/2021   8 DASARATHI OR-12-017-015-002/7343 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL041809 Credited 14/06/2021   9 SANTI OR-12-017-015-002/7373 SC KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL041809 Credited 05/06/2021   10 URMILA OR-12-017-015-002/7303 OTHER KALAMBA A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL063211 Rejected   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56