Muster Roll No. : 3541	Date From : 16/04/2021    Date To : 22/04/2021	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.  2        Page NO.  74

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 SUSANTA OR-12-017-015-002/7479 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017015WL015044   2 SAILA(Wife) OR-12-017-015-002/7328 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017015WL015044 Credited 06/05/2021   3 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 2412017015WL015044 Credited 06/05/2021   4 SANTOSHINI SAHU(Wife) OR-12-017-015-002/33964 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015044 Credited 06/05/2021   5 JAMUNI PRADHAN(Wife) OR-12-017-015-002/33950 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL015044 Credited 06/05/2021   6 GAYATRI PRADHAN(Wife) OR-12-017-015-002/7084 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL015044 Credited 06/05/2021   7 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 2412017015WL015044 Credited 06/05/2021   8 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 2412017015WL015044 Credited 06/05/2021   9 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 2412017015WL015044 Credited 06/05/2021   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 2412017015WL015044 Credited 06/05/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63