Muster Roll No. : 27051	Date From : 10/01/2021    Date To : 16/01/2021	Sanction No. : 2412017/2020-2021/216519/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/WH/10373350	Work Name : GP/2020-21/WB/7925/05-06-2020/RENOV.OF DALA KHAI BANDHA WITH SIDEWALL

Measurement Book Detail

MB NO.  2        Page NO.  52

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 SUCHITRA OR-12-017-015-002/7791 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL295970 Credited 15/03/2021   2 SUNDARI(Self) OR-12-017-015-002/7108 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA ANDB0000453 2412017015WL295970 Credited 15/03/2021   3 BISHNU OR-12-017-015-002/7542 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK POLASARA ANDB0000453 2412017015WL295970   4 PUSPABATI OR-12-017-015-002/7740 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA ANDB0000453 2412017015WL295970 Credited 12/03/2021   5 MAYA(Wife) OR-12-017-015-002/7796 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL295970 Credited 12/03/2021   6 SULATA PRADHAN(Wife) OR-12-017-015-002/33850 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL295970 Credited 12/03/2021   7 BISHNU OR-12-017-015-002/7545 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL295970 Credited 15/03/2021   8 SAGAR CHANDA PRADHAN(Self) OR-12-017-015-002/33863 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MATHURA BERHAMPUR SBIN0015494 2412017015WL295970 Credited 15/03/2021   9 LAXMI(Wife) OR-12-017-015-002/6871 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL295970 Credited 15/03/2021   10 PARVATI KUMARI SAHU(Daughter-in-Law) OR-12-017-015-002/7108 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA POLASARA BKID0005165 2412017015WL295970 Credited 12/03/2021   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 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63