Muster Roll No. : 44023	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 2412017/2021-2022/226612/AS    Sanction Date : 26/08/2021
Work Code : 2412017015/LD/10635899	Work Name : GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)

Measurement Book Detail

MB NO.  2        Page NO.  100

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 NEHURU PRADHAN(Self) OR-12-017-015-003/33830 OTHER RUKHAKANA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL214306 Credited 03/04/2023   2 RANJITA(Self) OR-12-017-015-003/33415 OTHER RUKHAKANA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL214306 Credited 03/04/2023   3 SURYA(Self) OR-12-017-015-003/33312 OTHER RUKHAKANA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL214306 Credited 03/04/2023   4 MALAYA KUMAR PRADHAN(Self) OR-12-017-015-003/33980 OTHER RUKHAKANA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL214306 Credited 03/04/2023   5 BHAGIRATHI SAHU(Self) OR-12-017-015-003/34453 OTHER RUKHAKANA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL214306 Credited 03/04/2023   6 PRABHAT KUMAR SAHU(Son) OR-12-017-015-002/7979 OTHER KALAMBA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL214306 Credited 03/04/2023   7 LAXMI OR-12-017-015-002/7945 OTHER KALAMBA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL214306 Credited 03/04/2023   8 MUNA PRADHAN(Father) OR-12-017-015-002/7626 OTHER KALAMBA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL214306 Credited 03/04/2023   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48