Muster Roll No. : 25767	Date From : 03/01/2021    Date To : 09/01/2021	Sanction No. : 2412017/2020-2021/216519/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/WH/10373350	Work Name : GP/2020-21/WB/7925/05-06-2020/RENOV.OF DALA KHAI BANDHA WITH SIDEWALL

Measurement Book Detail

MB NO.  2        Page NO.  52

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 BINI PRADHAN(Self) OR-12-017-015-002/33824 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017015WL290377 Credited 16/03/2021   2 JASODA OR-12-017-015-001/6404 OTHER DEULA PALLI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL290377 Credited 15/03/2021   3 RINA OR-12-017-015-001/6333 OTHER DEULA PALLI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA ANDB0000453 2412017015WL290377 Credited 15/03/2021   4 BANITA GOUDA(Self) OR-12-017-015-001/33850 OTHER DEULA PALLI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL290377 Credited 16/03/2021   5 JHUNU KUMARI SAHU(Self) OR-12-017-015-002/33826 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL290377 Credited 16/03/2021   6 NIRUPAMA SAHU(Self) OR-12-017-015-002/33827 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL290377   7 NARAYANA OR-12-017-015-001/6435 OTHER DEULA PALLI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL290377 Credited 16/03/2021   8 BHASI PRADHAN(Wife) OR-12-017-015-001/6411 OTHER DEULA PALLI P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL290377 Credited 15/03/2021   9 BASANTI OR-12-017-015-001/6417 OTHER DEULA PALLI P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL290377 Credited 15/03/2021   10 SAILABALA PRADHAN(Wife) OR-12-017-015-002/33480 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL290377 Credited 15/03/2021   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 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63