Muster Roll No. : 33521	Date From : 28/02/2021    Date To : 06/03/2021	Sanction No. : 2412017/2020-2021/216527/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/WH/10373352	Work Name : GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA MATIA KHALA TO DIHA NALLA (2412017015/WH/10373352)

Measurement Book Detail

MB NO.  2        Page NO.  74

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 TOMALA OR-12-017-015-002/7757 SC KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017015WL335595 Credited 29/04/2021   2 JHILI PRADHAN(Self) OR-12-017-015-003/33907 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL335595 Credited 29/04/2021   3 SUSANTA(Son) OR-12-017-015-002/8039 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL335595 Credited 29/04/2021   4 MAMATA PRADHAN(Daughter-in-Law) OR-12-017-015-002/8039 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL335595 Credited 29/04/2021   5 PARI PRADHAN(Wife) OR-12-017-015-002/8075 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL335595 Credited 29/04/2021   6 SURYA(Self) OR-12-017-015-003/33312 OTHER RUKHAKANA P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL335595 Credited 29/04/2021   7 TAMALA(Self) OR-12-017-015-003/33325 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL335595 Credited 29/04/2021   8 MAHENDRA PRADHAN(Son) OR-12-017-015-002/7883 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL335595 Credited 29/04/2021   9 SUMATI PRADHAN(Wife) OR-12-017-015-003/33859 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL335595 Credited 29/04/2021   10 GITANJALI MAHANTY(Daughter-in-Law) OR-12-017-015-002/7752 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL335595 Credited 29/04/2021   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 13869 Average Per labour 1386.9

Total man days : 67