Muster Roll No. : 17779	Date From : 25/10/2020    Date To : 31/10/2020	Sanction No. : 2412017/2020-2021/157649/AS    Sanction Date : 01/07/2020
Work Code : 2412017015/WC/10341312	Work Name : Improvement of Gotapallibandha at Rukhakana

Measurement Book Detail

MB NO.  1        Page NO.  81

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 MAMATA PRADHAN(Daughter-in-Law) OR-12-017-015-002/6855 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017015WL241292 Credited 02/12/2020   2 JHUNU OR-12-017-015-002/6895 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL241292 Credited 02/12/2020   3 KALU OR-12-017-015-002/6924 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL241292 Credited 02/12/2020   4 RABI OR-12-017-015-002/6966 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL241292 Credited 02/12/2020   5 LABANYA OR-12-017-015-002/7067 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL241292 Credited 02/12/2020   6 PURASTAM OR-12-017-015-002/7218 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL241292 Credited 02/12/2020   7 MITA SAHU(Daughter) OR-12-017-015-002/6973 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL241292 Credited 02/12/2020   8 SUMITRA OR-12-017-015-002/7329 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL241292 Credited 02/12/2020   9 JAYANTI KUMARI SAHU(Wife) OR-12-017-015-002/7161 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL241292 Credited 02/12/2020   10 DIGAMBARA(Son) OR-12-017-015-002/7328 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA POLASARA BKID0005165 2412017015WL241292   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54