Muster Roll No. : 22658	Date From : 07/12/2020    Date To : 12/12/2020	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.  123

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 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 Koli OR-12-017-015-002/33211 OTHER KALAMBA P P P P P P 6 207 1242 0 0 1242       2412017WL268374 Credited 18/12/2020   2 UTTAMI PRADHAN(Self) OR-12-017-015-002/33882 OTHER KALAMBA A A A A A A 0 207 0 0 0 0       2412017WL295599 Rejected   3 NAMITA(Wife) OR-12-017-015-002/7442 OTHER KALAMBA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017WL268374 Credited 18/12/2020   4 TUKUNI DAKUA(Wife) OR-12-017-015-002/33878 OTHER KALAMBA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL268374 Credited 18/12/2020   5 SUSAMA SAHU(Self) OR-12-017-015-002/33885 OTHER KALAMBA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL268374 Credited 18/12/2020   6 SABITA PRADHAN(Self) OR-12-017-015-002/33883 OTHER KALAMBA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL268374 Credited 18/12/2020   7 RAMA CHANDRA PRADHAN(Son) OR-12-017-015-002/7173 OTHER KALAMBA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL268374 Credited 18/12/2020   8 JHILI GOUDA(Daughter-in-Law) OR-12-017-015-002/7184 OTHER KALAMBA A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL286057 Rejected   9 DEEPAK MAHARANA(Self) OR-12-017-015-002/33884 OTHER KALAMBA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL268374 Credited 18/12/2020   10 PURNACHANDRA DAKUA(Self) OR-12-017-015-002/33878 OTHER KALAMBA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA POLASARA BKID0005165 2412017WL268374 Credited 18/12/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48