Muster Roll No. : 21742	Date From : 29/11/2020    Date To : 05/12/2020	Sanction No. : 2412017/2020-2021/138262/AS    Sanction Date : 05/06/2020
Work Code : 2412017/WC/10412505	Work Name : PS/2019-20/WC(1856/14.02.20) CONST OF FIELD CHANEL FROM RD ROAD TO BADA SAHI WEST SIDE NALA

Measurement Book Detail

MB NO.  742        Page NO.  123

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 Koli OR-12-017-015-002/33211 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242       2412017WL262929 Credited 14/12/2020   2 SAGARIKA SAHU(Wife) OR-12-017-015-002/33832 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL262929 Credited 14/12/2020   3 SRIDHARA SAHU(Self) OR-12-017-015-002/33848 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL262929 Credited 14/12/2020   4 SWAPNA SAHU(Wife) OR-12-017-015-002/33852 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL262929 Credited 14/12/2020   5 SATYABHAMA SAHU(Self) OR-12-017-015-002/33853 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL262929 Credited 14/12/2020   6 MAMATA PRADHAN(Self) OR-12-017-015-002/33856 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL262929 Credited 14/12/2020   7 SUDASHNA SAHU(Self) OR-12-017-015-002/33855 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL262929 Credited 14/12/2020   8 MAMATA PRADHAN(Self) OR-12-017-015-002/33851 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL262929 Credited 14/12/2020   9 REENA SAHU(Self) OR-12-017-015-002/33854 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL262929 Credited 14/12/2020   10 LAXMI(Wife) OR-12-017-015-002/33488 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL262929 Credited 14/12/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60