Muster Roll No. : 24500	Date From : 20/12/2020    Date To : 26/12/2020	Sanction No. : 2412017/2020-2021/138262/AS    Sanction Date : 05/06/2020
Work Code : 2412017/WC/10412505	Work Name : PS/2019-20/WC(1856/14.02.20) CONST OF FIELD CHANEL FROM RD ROAD TO BADA SAHI WEST SIDE NALA

Measurement Book Detail

MB NO.  742        Page NO.  125

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-12-017-015-002/7012 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL280007 Credited 12/03/2021   2 HADI(Wife) OR-12-017-015-002/7012 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL280007   3 JAMBHU(Wife) OR-12-017-015-002/7138 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL280007   4 SANJUKTA KUMARI SAHU(Self) OR-12-017-015-002/33876 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL280007   5 AHALYA OR-12-017-015-002/7700 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL280007 Credited 12/03/2021   6 PANCHU SAHU(Self) OR-12-017-015-003/33868 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL280007 Credited 12/03/2021   7 SUMATI SAHU(Self) OR-12-017-015-002/33877 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL280007 Credited 12/03/2021   8 GORA CHAND(Self) OR-12-017-015-002/7229 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL280007   9 SANTOSHINI SAHU(Self) OR-12-017-015-002/33875 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL347828 Rejected   10 LINGARAJA OR-12-017-015-002/7411 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL347828 Rejected   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28