Muster Roll No. : 28050	Date From : 17/01/2021    Date To : 23/01/2021	Sanction No. : 2412017/2020-2021/213133/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/RC/10424230	Work Name : GP/2020-21/RC/7921/05-06-2020/CONST OF INCOMPLETE KANI ROAD (2412017015/RC/10424230)

Measurement Book Detail

MB NO.  2        Page NO.  125

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 Ramachandra(Self) OR-12-017-015-002/33456 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017015WL303125 Credited 12/03/2021   2 KRUSHNA CHANDRA SAHU(Self) OR-12-017-015-002/33843 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017015WL303125 Credited 12/03/2021   3 DRAUPADHI OR-12-017-015-002/7103 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL303125 Credited 12/03/2021   4 RENU OR-12-017-015-002/6883 OTHER KALAMBA P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL303125 Credited 15/03/2021   5 RANJITA OR-12-017-015-002/7097 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA ANDB0000453 2412017015WL303125 Credited 12/03/2021   6 NAMITA OR-12-017-015-002/6859 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL303125 Credited 15/03/2021   7 KASTURI(Self) OR-12-017-015-002/33372 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL303125 Credited 15/03/2021   8 BHAGIRATHI OR-12-017-015-002/6883 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL303125 Credited 15/03/2021   9 SULANA KUMARI OR-12-017-015-002/7097 OTHER KALAMBA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL303125 Credited 15/03/2021   10 RAMA CHANDRA PRADHAN(Self) OR-12-017-015-002/33844 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL303125 Credited 15/03/2021   Daily Attendence 10 10 8 8 8 8 8

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