Muster Roll No. : 21276	Date From : 23/07/2021    Date To : 29/07/2021	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.  769        Page NO.  132

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 LAKSHMI(Wife) OR-12-017-015-002/33460 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL091950 Credited 13/08/2021   2 BULU PRADHAN(Self) OR-12-017-015-002/33479 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL091950 Credited 13/08/2021   3 SUMATI SAHU(Self) OR-12-017-015-002/33877 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL091950 Credited 13/08/2021   4 SUSAMA SAHU(Self) OR-12-017-015-002/33885 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL091950 Credited 13/08/2021   5 LAXMI MAHARANA(Self) OR-12-017-015-002/33952 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL091950 Credited 13/08/2021   6 MANOJ KUMAR SAHU(Self) OR-12-017-015-002/33953 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL091950 Credited 14/08/2021   7 GOUTAM MAHARAN(Self) OR-12-017-015-002/33914 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL091950 Credited 14/08/2021   8 SUSANTA KUMAR PRADHAN(Self) OR-12-017-015-002/33922 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL091950 Credited 14/08/2021   9 MAMATA PRADHAN(Self) OR-12-017-015-002/33851 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL091950 Credited 14/08/2021   10 DEEPAK MAHARANA(Self) OR-12-017-015-002/33884 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL091950 Credited 14/08/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12220

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 1222

Total man days : 65