Muster Roll No. : 11776	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2412017/2020-2021/213401/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/RC/10424229	Work Name : GP/2020-21/RC/7921/05-06-2020/CONST OF GUARD WALL FROM DIHA SAHI MATHA BANDHA J.P KHAMA SIDE

Measurement Book Detail

MB NO.  1        Page NO.  45

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 SAILA(Wife) OR-12-017-015-002/7328 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 ANDHRA BANK POLASARA ANDB0000453 2412017015WL052522 Credited 15/06/2021   2 SAGARI PRADHAN(Daughter-in-Law) OR-12-017-015-002/7479 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017015WL052522 Credited 14/06/2021   3 SANTOSHINI SAHU(Wife) OR-12-017-015-002/33964 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL052522 Credited 14/06/2021   4 JAMUNI PRADHAN(Wife) OR-12-017-015-002/33950 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL052522 Credited 14/06/2021   5 GAYATRI PRADHAN(Wife) OR-12-017-015-002/7084 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL052522 Credited 14/06/2021   6 RANJANA KUMAR PRADHAN(Self) OR-12-017-015-002/7084 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL052522 Credited 14/06/2021   7 RANJIT KUMAR SAHU(Self) OR-12-017-015-002/33964 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL052522 Credited 14/06/2021   8 TUKUNA KUMAR PRADHAN(Self) OR-12-017-015-002/33950 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL052522 Credited 14/06/2021   9 TUKUNA OR-12-017-015-002/7644 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL052522 Credited 14/06/2021   10 DIGAMBARA(Son) OR-12-017-015-002/7328 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA POLASARA BKID0005165 2412017015WL052522 Credited 14/06/2021   Daily Attendence 10 10 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50