Muster Roll No. : 25650	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2412017/2020-2021/213249/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/RC/10424232	Work Name : GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM HAJA BANDHA TO KANKORADA ROAD

Measurement Book Detail

MB NO.  1        Page NO.  115

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 KUMARI OR-12-017-015-002/7171 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0120907 Credited 11/11/2022   2 PRAMILA(Self) OR-12-017-015-003/33309 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK POLASARA ANDB0000453 2412017015WL0120907   3 JHUNI SAHU OR-12-017-015-002/7494 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0120907 Credited 11/11/2022   4 UTKAL KUMAR SAHU(Self) OR-12-017-015-002/33847 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0120907 Credited 11/11/2022   5 TIKILI KUMARI PRADHAN OR-12-017-015-002/33898 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0120907 Credited 11/11/2022   6 LAXMI MAHARANA(Self) OR-12-017-015-002/33952 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0120907 Credited 11/11/2022   7 RINKILATA DAS(Self) OR-12-017-015-002/34017 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0120907 Credited 11/11/2022   8 SANJUKTA KUMARI SAHU(Self) OR-12-017-015-002/34126 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0120907 Credited 11/11/2022   9 KASTURI(Self) OR-12-017-015-002/33372 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0120907 Credited 11/11/2022   10 ARUNA KUMAR PRADHAN(Self) OR-12-017-015-002/33841 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA POLASARA BKID0005165 2412017015WL0120907 Credited 11/11/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63