Muster Roll No. : 20499	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2412017/2020-2021/216509/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/WH/10373348	Work Name : GP/2020-21/WB/7925/05-06-2020/RENOV.OF PATANA BANDHA

Measurement Book Detail

MB NO.  769        Page NO.  112

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 KUNI OR-12-017-015-002/7850 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017015WL088064   2 BAIRAGI OR-12-017-015-002/8018 SC KALAMBA P P X X X X X 2 188 376 0 0 376 ANDHRA BANK POLASARA ANDB0000453 2412017015WL088064 Credited 05/08/2021   3 PARI PRADHAN(Wife) OR-12-017-015-002/8075 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL088064 Credited 13/08/2021   4 HARSA(Wife) OR-12-017-015-002/7651 OTHER KALAMBA A A A A A A A 0 188 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL105519 Rejected   5 KUMARI MAHANTY(Wife) OR-12-017-015-002/7657 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL088064 Credited 13/08/2021   6 KRUSHNA OR-12-017-015-002/7632 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL088064 Credited 13/08/2021   Daily Attendence 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 376 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 4324 Average Per labour 720.6667

Total man days : 23