Muster Roll No. : 19307	Date From : 09/07/2021    Date To : 15/07/2021	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.  1        Page NO.  112

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 JITENDRA SETHI(Self) OR-12-017-015-002/34005 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017015WL083841   2 MAHALI OR-12-017-015-002/6956 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL083841 Credited 13/08/2021   3 PRAFULA OR-12-017-015-002/7496 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017015WL083841 Credited 13/08/2021   4 SUBASINI(Wife) OR-12-017-015-002/7036 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL083841 Credited 13/08/2021   5 LAXMI OR-12-017-015-002/6909 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL083841 Credited 13/08/2021   6 NAMITA(Wife) OR-12-017-015-002/7306 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL083841 Credited 13/08/2021   7 LILI SETHI(Self) OR-12-017-015-002/33987 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL083841   8 NAMITA SETHI(Wife) OR-12-017-015-002/34005 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL083841 Credited 14/08/2021   9 URMILA OR-12-017-015-002/7148 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL083841 Credited 14/08/2021   10 JHUNU MAHANTI(Self) OR-12-017-015-002/33979 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL083841 Credited 14/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10528

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

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

Total man days : 56