Muster Roll No. : 13614	Date From : 13/09/2020    Date To : 19/09/2020	Sanction No. : 2412017/2020-2021/214707/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/RC/10423545	Work Name : GP/2020-21/CULVART/CONST OF CULVART ON THE ROAD IN FRONT OF SHANTI NAGARA AWC BULDING (2412017015/RC/10423545)

Measurement Book Detail

MB NO.  1        Page NO.  82

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 SISULA OR-12-017-015-002/6921 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL219705 Credited 30/09/2020   2 BISHNU OR-12-017-015-002/7452 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017015WL219705 Credited 30/09/2020   3 RABI OR-12-017-015-002/6966 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL219705 Credited 30/09/2020   4 DHOBUNI BAYAK(Self) OR-12-017-015-002/33803 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL219705 Credited 30/09/2020   5 LABANYA OR-12-017-015-002/7067 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL245105 Credited 01/12/2020   6 PRASANTI KUMARI SAHU(Daughter-in-Law) OR-12-017-015-002/7397 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL219705   7 PRATIMA OR-12-017-015-002/7350 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL219705 Credited 01/10/2020   8 MITA SAHU(Daughter) OR-12-017-015-002/6973 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL219705 Credited 01/10/2020   9 RADHAKRUSHNA BAYAK(Son) OR-12-017-015-002/33803 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL219705 Credited 30/09/2020   10 JAYANTI KUMARI SAHU(Wife) OR-12-017-015-002/7161 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL219705 Credited 30/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54