Muster Roll No. : 7833	Date From : 13/07/2020    Date To : 18/07/2020	Sanction No. : 2412017/2019-2020/29024/AS    Sanction Date : 01/03/2020
Work Code : 2412017/RC/10403266	Work Name : PS/2019-20/RC(9225/10.10.19/CONST OF ROAD FROM BOREI SETU RD ROAD TO BADHEI BILA

Measurement Book Detail

MB NO.  742        Page NO.  105

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 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 SULACHANA PRADHAN(Wife) OR-12-017-015-002/33835 OTHER KALAMBA A A A A A A 0 0 0 0 0 0       2412017WL192961   2 SABITRI SAHU(Wife) OR-12-017-015-002/33836 OTHER KALAMBA P P P P P P 6 188 1128 0 0 1128       2412017WL192961 Credited 29/07/2020   3 SUPRABHA SAHU(Wife) OR-12-017-015-002/33837 OTHER KALAMBA P P P P P P 6 188 1128 0 0 1128       2412017WL192961 Credited 29/07/2020   4 RAMA OR-12-017-015-002/7014 OTHER KALAMBA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL192961 Credited 29/07/2020   5 KRUTIBASH PRADHAN(Self) OR-12-017-015-002/33838 OTHER KALAMBA P P X X X X 2 188 376 0 0 376 ANDHRA BANK POLASARA ANDB0000453 2412017WL192961 Credited 29/07/2020   6 PUJA MALA PRADHAN(Wife) OR-12-017-015-002/33838 OTHER KALAMBA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL192961 Credited 29/07/2020   7 LAXMI OR-12-017-015-002/6909 OTHER KALAMBA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL192961 Credited 29/07/2020   8 MANASHA(Wife) OR-12-017-015-002/7088 OTHER KALAMBA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL192961 Credited 29/07/2020   9 BHASI OR-12-017-015-002/6828 OTHER KALAMBA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL192961 Credited 29/07/2020   10 GOURANGA(Self) OR-12-017-015-002/7088 OTHER KALAMBA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MATHURA BERHAMPUR SBIN0015494 2412017WL192961 Credited 29/07/2020   Daily Attendence 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50