Muster Roll No. : 13297	Date From : 21/01/2020    Date To : 27/01/2020	Sanction No. : GP-DAM-WB-    Sanction Date : 20/03/2018
Work Code : 2412017015/WH/10293438	Work Name : const. of rukhakana sail dam (2412017015/WH/10293438)

Measurement Book Detail

MB NO.  1        Page NO.  133

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 PRATAP PRADHAN(Son) OR-12-017-015-002/7642 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092       2412017015WL133615 Credited 15/02/2020   2 PRADYUNNA PRADHAN(Son) OR-12-017-015-002/7642 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092       2412017015WL133615 Credited 15/02/2020   3 KABIRAJ SAHU(Self) OR-12-017-015-001/33805 OTHER DEULA PALLI P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL133615 Credited 15/02/2020   4 RATNAMALA SAHU(Wife) OR-12-017-015-001/33805 OTHER DEULA PALLI P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA ANDB0000453 2412017015WL133615 Credited 15/02/2020   5 MAMATA PRADHAN(Daughter-in-Law) OR-12-017-015-002/6855 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA ANDB0000453 2412017015WL133615 Credited 15/02/2020   6 KUNTALA OR-12-017-015-002/6953 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL133615 Credited 15/02/2020   7 MAMATA PRADHAN(Daughter-in-Law) OR-12-017-015-002/7049 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL133615 Credited 15/02/2020   8 MANJULATA OR-12-017-015-002/7125 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL133615 Credited 15/02/2020   9 SULATA OR-12-017-015-002/7326 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL133615 Credited 15/02/2020   10 JUGALA(Self) OR-12-017-015-002/7591 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL133615 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60