Muster Roll No. : 36915	Date From : 25/12/2021    Date To : 31/12/2021	Sanction No. : 2412017/2021-2022/99465/AS    Sanction Date : 10/05/2021
Work Code : 2412017005/RC/10430505	Work Name : GP2020/21 CONST CULVERT ON THE ROAD FROM ROUTA RANI BEDHA ROAD TA MANASILA LNO -7907DATE-05/06/2020

Measurement Book Detail

MB NO.  07        Page NO.  124

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 SANTOSH OR-12-017-005-006/14418 OTHER MANASILA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA POLASARA SBIN0004739 2412017005WL0188087 Credited 23/02/2022   2 ASHAMANI OR-12-017-005-006/14307 OTHER MANASILA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017005WL0188087 Credited 23/02/2022   3 SASWATI OR-12-017-005-006/14329 OTHER MANASILA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017005WL0188087 Credited 23/02/2022   4 ANITA KUMARI SAHU(Wife) OR-12-017-005-006/338926 OTHER MANASILA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017005WL0188087 Credited 23/02/2022   5 KABITA SAHU(Self) OR-12-017-005-006/33894 OTHER MANASILA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017005WL0188087 Credited 23/02/2022   6 PRABHASINI SAHU(Daughter-in-Law) OR-12-017-005-006/14664 OTHER MANASILA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA POLASARA SBIN0004739 2412017005WL0188087 Credited 23/02/2022   7 ANATH OR-12-017-005-006/14305 OTHER MANASILA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017005WL0188087 Credited 23/02/2022   8 BISHNU SAHU OR-12-017-005-006/338938 OTHER MANASILA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017005WL0188087 Credited 23/02/2022   9 SANTOSH KUMAR(Son) OR-12-017-005-006/14664 OTHER MANASILA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017005WL0188087 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12213

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1357

Total man days : 59