Muster Roll No. : 27035	Date From : 10/01/2021    Date To : 16/01/2021	Sanction No. : 2412017/2020-2021/198559/AS    Sanction Date : 30/06/2020
Work Code : 2412017/RC/10423213	Work Name : PS/2020-21/RC/7921/05-06-2020/CONST OF METAL MOORUM ROAD FROM BADA SAHI WEST SIDE ROAD TO NUA SAHI

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 KUMUDA PRADHAN(Self) OR-12-017-015-002/6860 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL295734 Credited 16/03/2021   2 AHALYA OR-12-017-015-002/7700 OTHER KALAMBA P X X X X X X 1 207 207 0 0 207       2412017WL295734 Credited 16/03/2021   3 GANAPATI OR-12-017-015-002/8002 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL295734 Credited 16/03/2021   4 padmanabha sahu(Son) OR-12-017-015-002/7946 OTHER KALAMBA P X X X X X X 1 207 207 0 0 207 ANDHRA BANK POLASARA ANDB0000453 2412017WL295734 Credited 16/03/2021   5 PRAMILA OR-12-017-015-002/7946 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL295734 Credited 16/03/2021   6 LAXMI OR-12-017-015-002/7628 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL295734 Credited 16/03/2021   7 MAHESWARA(Wife) OR-12-017-015-002/6809 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL295734 Credited 15/03/2021   8 BABUL PRADHAN(Son) OR-12-017-015-002/6809 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL295734 Credited 16/03/2021   9 SWAPNA(Daughter) OR-12-017-015-002/8100 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL295734 Credited 16/03/2021   Daily Attendence 9 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10557

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1173

Total man days : 51