Muster Roll No. : 21736	Date From : 29/11/2020    Date To : 06/12/2020	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 7 8 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 RAMESH CHANDRA SAHU(Son) OR-12-017-015-002/7458 OTHER KALAMBA P P P P P P A X 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017WL262915 Credited 14/12/2020   2 SUKANTA(Wife) OR-12-017-015-002/7099 OTHER KALAMBA P P P P P P A X 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017WL262915 Credited 14/12/2020   3 AHALYA(Wife) OR-12-017-015-002/7255 OTHER KALAMBA P P P P P P A X 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017WL262915 Credited 14/12/2020   4 SUKANTI(Wife) OR-12-017-015-002/7258 OTHER KALAMBA P P P P P P A X 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017WL262915 Credited 14/12/2020   5 BANGALI(Self) OR-12-017-015-002/7300 OTHER KALAMBA P P P P P P A X 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL262915 Credited 14/12/2020   6 SHUKRA(Self) OR-12-017-015-002/7421 OTHER KALAMBA P P P P P P A X 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL262915 Credited 14/12/2020   7 PUSPANJALI SAHU(Daughter-in-Law) OR-12-017-015-002/7240 OTHER KALAMBA P P P P P P A X 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL262915 Credited 14/12/2020   8 PRAHALADA OR-12-017-015-002/7539 OTHER KALAMBA P P P P P P A X 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL262915 Credited 14/12/2020   9 PRAMILA(Wife) OR-12-017-015-002/7719 OTHER KALAMBA P P P P P P A X 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL262915 Credited 14/12/2020   10 SUNIL KUMAR(Self) OR-12-017-015-002/7472 OTHER KALAMBA P P P P P P A X 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL262915 Credited 15/12/2020   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60