Muster Roll No. : 22170	Date From : 30/07/2021    Date To : 05/08/2021	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.  2        Page NO.  110

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 KHELABATI OR-12-017-015-002/7662 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL096500 Credited 18/08/2021   2 PRAFULA OR-12-017-015-002/7496 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 ANDHRA BANK POLASARA ANDB0000453 2412017015WL096500 Credited 18/08/2021   3 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 2412017015WL096500 Credited 18/08/2021   4 SANJUKTA(Wife) OR-12-017-015-002/7832 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL096500 Credited 18/08/2021   5 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 2412017015WL096500 Credited 18/08/2021   Daily Attendence 5 5 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 752

Total man days : 20