Muster Roll No. : 9232	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2412017/2020-2021/208336/AS    Sanction Date : 14/07/2020
Work Code : 2412017/WH/10373159	Work Name : PS/2020-21/WB/7925/05-06-2020/RENOV.OF SANTI NAGAR NALA

Measurement Book Detail

MB NO.  679        Page NO.  141

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 DHOBUNI SAHU(Mother) OR-12-017-015-002/7200 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050       2412017WL041075 Credited 14/06/2021   2 TARENI CHARAN OR-12-017-015-002/7560 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050       2412017WL041075 Credited 14/06/2021   3 AHALYA OR-12-017-015-002/7700 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050       2412017WL041075 Credited 14/06/2021   4 AHALYA(Wife) OR-12-017-015-002/7255 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 ANDHRA BANK POLASARA ANDB0000453 2412017WL041075 Credited 14/06/2021   5 SUKANTA(Wife) OR-12-017-015-002/7099 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 ANDHRA BANK POLASARA ANDB0000453 2412017WL041075 Credited 14/06/2021   6 SANTOSH KUMAR SAHU(Son) OR-12-017-015-002/7159 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL041075 Credited 14/06/2021   7 PRADIPA OR-12-017-015-002/7852 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL041075 Credited 14/06/2021   8 SURANDRA OR-12-017-015-002/7909 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL041075 Credited 14/06/2021   9 DAYANIDHI(Self) OR-12-017-015-002/7694 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL041075 Credited 14/06/2021   10 SAMIRA KUMAR PRADHAN(Son) OR-12-017-015-002/7016 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA POLASARA BKID0005165 2412017WL041075 Credited 14/06/2021   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