Muster Roll No. : 20103	Date From : 15/11/2020    Date To : 21/11/2020	Sanction No. : 2412017/2020-2021/218522/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/LD/10443325	Work Name : GP/2020-21/FIELD BUNDING/7888/05-06-2020/SIBARAM SAHU S/O JUDHISTIRA

Measurement Book Detail

MB NO.  1        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 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 SIBARAM(Son) OR-12-017-015-002/7990 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA ANDB0000453 2412017015WL254230 Credited 02/12/2020   2 SUNITA(Daughter-in-Law) OR-12-017-015-002/7990 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Polasara 4739 2412017015WL254230 Credited 02/12/2020   3 PRATIMA(Wife) OR-12-017-015-003/6619 OTHER RUKHAKANA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL254230 Credited 02/12/2020   Daily Attendence 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3933

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

Total Cash payment(In Rs.) Cash 3933 Average Per labour 1311

Total man days : 19