Muster Roll No. : 299	Date From : 02/04/2021    Date To : 08/04/2021	Sanction No. : 2412017/2020-2021/23195/AS    Sanction Date : 20/02/2021
Work Code : 2412017015/LD/10476830	Work Name : GP/2020-21/878(20.01.21) SL NO-6/CONST OF RURAL PARK WITH FABER BLOCK AT KALAMBA (2412017015/LD/10476830)

Measurement Book Detail

MB NO.  2        Page NO.  41

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 Ramachandra(Self) OR-12-017-015-002/33456 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050       2412017015WL001852 Credited 30/04/2021   2 KHELA OR-12-017-015-002/6853 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL001852 Credited 30/04/2021   3 MANOJ KUMAR PRADHAN(Son) OR-12-017-015-002/33844 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 ANDHRA BANK POLASARA ANDB0000453 2412017015WL001852 Credited 30/04/2021   4 RINA SAHU(Wife) OR-12-017-015-002/33843 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 ANDHRA BANK POLASARA ANDB0000453 2412017015WL001852 Credited 30/04/2021   5 SUNIL SAHU(Son) OR-12-017-015-002/33843 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 ANDHRA BANK POLASARA ANDB0000453 2412017015WL001852 Credited 30/04/2021   6 MINI PRADHAN(Wife) OR-12-017-015-002/33844 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL001852 Credited 30/04/2021   7 DHOBUNI BAYAK(Self) OR-12-017-015-002/33803 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL001852 Credited 30/04/2021   8 CHANDRAMA OR-12-017-015-002/6758 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL001852 Credited 30/04/2021   9 PRAMILA SAHU(Daughter-in-Law) OR-12-017-015-002/6853 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL001852 Credited 30/04/2021   10 RANGABATI OR-12-017-015-002/6855 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL001852 Credited 30/04/2021   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 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70