Muster Roll No. : 29799	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2412017/2020-2021/213172/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/RC/10424231	Work Name : GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231)

Measurement Book Detail

MB NO.  1        Page NO.  135

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 PRABHATI PRADHAN(Self) OR-12-017-015-002/34040 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0149560 Credited 01/12/2022   2 PURNACHANDRA PRADHAN(Self) OR-12-017-015-002/34113 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0149560 Credited 01/12/2022   3 SASMITA KUMARI(Daughter-in-Law) OR-12-017-015-001/6408 OTHER DEULA PALLI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0149560 Credited 01/12/2022   4 JHUNU KUMARI SAHU(Self) OR-12-017-015-002/33826 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0149560 Credited 01/12/2022   5 RINKI SAHU(Self) OR-12-017-015-002/34406 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL0149560 Credited 01/12/2022   6 SURABHI KUMARI SAHU(Self) OR-12-017-015-002/34331 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL0149560 Credited 01/12/2022   7 KALU CHARAN PRADHAN(Self) OR-12-017-015-002/34026 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0149560 Credited 01/12/2022   8 SAGAR CHANDA PRADHAN(Self) OR-12-017-015-002/33863 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MATHURA BERHAMPUR SBIN0015494 2412017015WL0149560 Credited 01/12/2022   9 RANJITA PRADHAN(Self) OR-12-017-015-002/34407 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0149560 Credited 01/12/2022   10 BHAGYALATA SAHU(Self) OR-12-017-015-002/34342 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA POLASARA BKID0005165 2412017015WL0149560 Credited 01/12/2022   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 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70