Muster Roll No. : 28979	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2412017/2020-2021/213172/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/RC/10424231	Work Name : GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231)

Measurement Book Detail

MB NO.  1        Page NO.  130

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 PRABHATI PRADHAN(Self) OR-12-017-015-002/34040 OTHER KALAMBA A P P P A P A 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0143314 Credited 26/11/2022   2 SANJUKTA KUMARI PRADHAN(Self) OR-12-017-015-002/34067 OTHER KALAMBA A P P P A P A 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0143314 Credited 26/11/2022   3 PURNACHANDRA PRADHAN(Self) OR-12-017-015-002/34113 OTHER KALAMBA A P P P A P A 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0143314 Credited 26/11/2022   4 SAMPURNABALA PATTANAYAK(Self) OR-12-017-015-002/34306 OTHER KALAMBA A P P P A P A 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0143314 Credited 26/11/2022   5 SASMITA KUMARI(Daughter-in-Law) OR-12-017-015-001/6408 OTHER DEULA PALLI A P P P A P A 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0143314 Credited 26/11/2022   6 JHUNU KUMARI SAHU(Self) OR-12-017-015-002/33826 OTHER KALAMBA A P P P A P A 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0143314 Credited 26/11/2022   7 SURABHI KUMARI SAHU(Self) OR-12-017-015-002/34331 OTHER KALAMBA A P P P A P A 4 215 860 0 0 860 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL0143314 Credited 26/11/2022   8 KALU CHARAN PRADHAN(Self) OR-12-017-015-002/34026 OTHER KALAMBA A P P P A P A 4 215 860 0 0 860 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0143314 Credited 26/11/2022   9 SAGAR CHANDA PRADHAN(Self) OR-12-017-015-002/33863 OTHER KALAMBA A P P P A P A 4 215 860 0 0 860 STATE BANK OF INDIA MATHURA BERHAMPUR SBIN0015494 2412017015WL0143314 Credited 26/11/2022   10 BHAGYALATA SAHU(Self) OR-12-017-015-002/34342 OTHER KALAMBA A P P P A P A 4 215 860 0 0 860 BANK OF INDIA POLASARA BKID0005165 2412017015WL0143314 Credited 26/11/2022   Daily Attendence 0 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40