Muster Roll No. : 10123	Date From : 09/08/2020    Date To : 15/08/2020	Sanction No. : 2412017/2020-2021/206880/AS    Sanction Date : 11/07/2020
Work Code : 2412017015/LD/10440523	Work Name : GP-KAL-7888/05/06/2020/FIELD BONDING OF BIBHUTI BHUSAN SAHU S/O- GANAPATI AT- KALAMBA (2412017015/LD/10440523)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 PRADIP OR-12-017-015-002/7973 OTHER KALAMBA B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL203218 Credited 26/08/2020   2 SARASWATI PRADHAN(Daughter) OR-12-017-015-002/7109 OTHER KALAMBA B P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK POLASARA ANDB0000453 2412017015WL203218 Credited 26/08/2020   3 BIBHUTI OR-12-017-015-002/8051 OTHER KALAMBA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA polasara 4739 2412017015WL203218 Credited 26/08/2020   4 PRATIMA(Wife) OR-12-017-015-002/7229 OTHER KALAMBA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL203218 Credited 26/08/2020   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24