Muster Roll No. : 19336	Date From : 09/07/2021    Date To : 15/07/2021	Sanction No. : 2412017/2020-2021/187994/AS    Sanction Date : 30/06/2020
Work Code : 2412017015/WH/10361899	Work Name : GP/2019-20/WH(8834/27-09-19)RENOVATION OF JAGATA BALABHA SAHI BARITALA NALA (2412017015/WH/10361899)

Measurement Book Detail

MB NO.  1        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 GITANJALI(Wife) OR-12-017-015-002/7323 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017015WL083834 Credited 13/08/2021   2 BISHNU OR-12-017-015-002/7452 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017015WL083834 Credited 13/08/2021   3 PURASTAM OR-12-017-015-002/7218 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL083834 Credited 13/08/2021   4 AHALYA OR-12-017-015-002/7394 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL083834 Credited 13/08/2021   5 PRASANTI KUMARI SAHU(Daughter-in-Law) OR-12-017-015-002/7397 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL083834 Credited 13/08/2021   6 SABITA OR-12-017-015-002/7489 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL083834 Credited 13/08/2021   7 PRATIMA OR-12-017-015-002/7350 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL083834 Credited 14/08/2021   8 SAROSHA OR-12-017-015-002/7486 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL083834 Credited 14/08/2021   9 SUDESTNA OR-12-017-015-002/7371 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL083834 Credited 13/08/2021   10 MAHALAX MI OR-12-017-015-002/7455 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL083834 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70