Muster Roll No. : 15083	Date From : 27/09/2020    Date To : 03/10/2020	Sanction No. : 2412017/2020-2021/216519/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/WH/10373350	Work Name : GP/2020-21/WB/7925/05-06-2020/RENOV.OF DALA KHAI BANDHA WITH SIDEWALL

Measurement Book Detail

MB NO.  1        Page NO.  70

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 SHYAMA OR-12-017-015-001/6391 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL227315 Credited 14/10/2020   2 PRABASINI OR-12-017-015-001/6357 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017015WL227315 Credited 14/10/2020   3 Sabita Sahu(Wife) OR-12-017-015-001/33799 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017015WL227315 Credited 14/10/2020   4 BASANTA PRADHAN(Self) OR-12-017-015-001/33810 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL227315 Credited 14/10/2020   5 MANJU OR-12-017-015-001/6319 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL227315 Credited 13/10/2020   6 PRAFULLA OR-12-017-015-001/6366 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL227315 Credited 14/10/2020   7 NILAMA SAHU(Daughter-in-Law) OR-12-017-015-001/6335 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL227315 Credited 13/10/2020   8 Laxmi(Wife) OR-12-017-015-001/33349 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL227315 Credited 13/10/2020   9 KASTURI PRADHAN(Wife) OR-12-017-015-001/33810 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL227315 Credited 14/10/2020   10 SULATA OR-12-017-015-001/6391 OTHER DEULA PALLI A A A A A A A 0 0 0 0 0 0 POLOSARA LSG SO 76110501 BERHAMPUR,BERHAMPUR 2412017015WL227315   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54