Muster Roll No. : 28035	Date From : 17/01/2021    Date To : 23/01/2021	Sanction No. : 2412017/2020-2021/208336/AS    Sanction Date : 14/07/2020
Work Code : 2412017/WH/10373159	Work Name : PS/2020-21/WB/7925/05-06-2020/RENOV.OF SANTI NAGAR NALA

Measurement Book Detail

MB NO.  742        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 KASINATH OR-12-017-015-002/8104 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL300667 Credited 12/03/2021   2 BASUMATI OR-12-017-015-002/8104 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL300667 Credited 12/03/2021   3 RAJENDRA PRASAD(Self) OR-12-017-015-002/33444 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL300667 Credited 15/03/2021   4 PRABHASINI PRADHAN(Self) OR-12-017-015-002/33880 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL300667 Credited 12/03/2021   5 SUSUMA(Wife) OR-12-017-015-002/7707 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL300667 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35