Muster Roll No. : 31134	Date From : 07/02/2021    Date To : 13/02/2021	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.  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 KHELA OR-12-017-015-003/6747 OTHER RUKHAKANA P P P P X X X 4 207 828 0 0 828       2412017015WL320360 Credited 31/03/2021   2 TRINATH(Self) OR-12-017-015-003/6730 OTHER RUKHAKANA P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL320360 Credited 31/03/2021   3 BHIKARI OR-12-017-015-003/6727 OTHER RUKHAKANA P P A X X X X 2 207 414 0 0 414 ANDHRA BANK POLASARA 0453 2412017015WL320360 Credited 31/03/2021   4 SATYAVAMA OR-12-017-015-003/6713 OTHER RUKHAKANA P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL320360 Credited 31/03/2021   5 KHADALA(Self) OR-12-017-015-003/6656 OTHER RUKHAKANA P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL320360 Credited 31/03/2021   6 JHUNU OR-12-017-015-003/6687 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL320360 Credited 31/03/2021   7 KHELA(Wife) OR-12-017-015-003/6723 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL320360 Credited 31/03/2021   8 NIRANJANA OR-12-017-015-003/6645 OTHER RUKHAKANA P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL320360 Credited 31/03/2021   9 KHOJANI OR-12-017-015-003/6746 OTHER RUKHAKANA P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL320360 Credited 31/03/2021   10 BISMU PRYA BEHERA(Daughter-in-Law) OR-12-017-015-003/6704 SC RUKHAKANA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL320360 Credited 31/03/2021   Daily Attendence 10 10 9 9 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 910.8

Total man days : 44