Muster Roll No. : 6790	Date From : 28/06/2020    Date To : 04/07/2020	Sanction No. : 2412017/2019-2020/29024/AS    Sanction Date : 01/03/2020
Work Code : 2412017/RC/10403266	Work Name : PS/2019-20/RC(9225/10.10.19/CONST OF ROAD FROM BOREI SETU RD ROAD TO BADHEI BILA

Measurement Book Detail

MB NO.  742        Page NO.  97

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 RAKELLI PRADHAN(Daughter) OR-12-017-015-002/33381 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128       2412017WL188158 Credited 15/07/2020   2 NIBASA(Self) OR-12-017-015-002/33445 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK POLASARA ANDB0000453 2412017WL188158 Credited 15/07/2020   3 JAYANTI(Wife) OR-12-017-015-002/33381 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK POLASARA ANDB0000453 2412017WL188158 Credited 15/07/2020   4 SHANTILATA SAHU(Wife) OR-12-017-015-002/33445 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL188158 Credited 15/07/2020   5 SAGARA DASH(Self) OR-12-017-015-002/33801 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL188158 Credited 15/07/2020   6 SAGARIKA SAHU(Wife) OR-12-017-015-002/33832 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL188158 Credited 15/07/2020   7 KOKO(Self) OR-12-017-015-002/33392 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL188158 Credited 14/07/2020   8 AHALYA(Wife) OR-12-017-015-002/33392 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL188158 Credited 15/07/2020   9 SUNDARI(Self) OR-12-017-015-002/33223 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL188158 Credited 14/07/2020   10 Uttama(Self) OR-12-017-015-002/33342 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL188158 Credited 15/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60