Muster Roll No. : 24464	Date From : 20/08/2021    Date To : 26/08/2021	Sanction No. : 2412017/2020-2021/23199/AS    Sanction Date : 20/02/2021
Work Code : 2412017/WC/10461428	Work Name : PS/2020-21/KAL/888.DT.20-01-21/SL12/IMP WITH GUARDWALL OF NALLAH FROM RD(RI) OFFICE TO HARIJAN SAHI (2412017/WC/10461428)

Measurement Book Detail

MB NO.  679        Page NO.  121

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 BANABASI OR-12-017-015-002/6826 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL109372 Credited 03/09/2021   2 KHOJANI OR-12-017-015-002/6878 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL109372 Credited 03/09/2021   3 SUSAMA OR-12-017-015-002/6881 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL109372 Credited 03/09/2021   4 LAXMI MAHARANA(Self) OR-12-017-015-002/33952 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL109372 Credited 03/09/2021   5 SURYAKANTI SAHU(Self) OR-12-017-015-002/33923 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL109372 Credited 03/09/2021   6 BABUL PRADHAN(Son) OR-12-017-015-002/6809 OTHER KALAMBA P X X X X X X 1 188 188 0 0 188 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL109372 Credited 03/09/2021   7 MANOJ KUMAR SAHU(Self) OR-12-017-015-002/33953 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL109372 Credited 03/09/2021   8 GOUTAM MAHARAN(Self) OR-12-017-015-002/33914 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL109372 Credited 03/09/2021   9 SUSANTA KUMAR PRADHAN(Self) OR-12-017-015-002/33922 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL109372 Credited 03/09/2021   10 GITANJALI PRADHAN(Self) OR-12-017-015-002/33924 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL109372 Credited 03/09/2021   Daily Attendence 10 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11092

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

Total Cash payment(In Rs.) Cash 11092 Average Per labour 1109.2

Total man days : 59