Muster Roll No. : 20479	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2412017/2020-2021/28602/AS    Sanction Date : 22/03/2021
Work Code : 2412017/IF/10609584	Work Name : PS/20-21/KAL/892(20.01.21 SL.25) CONST OF DUGWELL OF SANYASI PRADHAN S/O BANCHHA

Measurement Book Detail

MB NO.  769        Page NO.  140

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 SANYASI OR-12-017-015-002/7768 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL088071 Credited 13/08/2021   2 RAJESWARI PRADHANA OR-12-017-015-002/7042 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL088071 Credited 13/08/2021   3 KANHUCHARAN(Son) OR-12-017-015-002/7898 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL088071 Credited 13/08/2021   4 RAMA CHANDRA OR-12-017-015-002/7755 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL088071 Credited 13/08/2021   5 SUCHITRA(Wife) OR-12-017-015-002/6922 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL088071 Credited 13/08/2021   6 BISHNU PRIYA OR-12-017-015-002/7768 OTHER KALAMBA P P P P P X X 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL088071 Credited 14/08/2021   7 SUPRABHA PRADHAN(Self) OR-12-017-015-002/33874 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL088071 Credited 14/08/2021   Daily Attendence 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9729

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

Total Cash payment(In Rs.) Cash 9729 Average Per labour 1389.8572

Total man days : 47