Muster Roll No. : 9236	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2412017/2020-2021/187980/AS    Sanction Date : 30/06/2020
Work Code : 2412017015/WH/10361896	Work Name : GP/2019-20/WH(8834/27-09-19)/RENOVATION OF JP KHAMA NALA AT KALAMBA (2412017015/WH/10361896)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 HADIANI OR-12-017-015-002/7191 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA 0453 2412017015WL041811 Credited 14/06/2021   2 BHASI OR-12-017-015-002/7252 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017015WL041811 Credited 14/06/2021   3 SUKANTI(Wife) OR-12-017-015-002/7258 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017015WL041811 Credited 14/06/2021   4 JUNU SAHU(Wife) OR-12-017-015-002/7127 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL041811 Credited 14/06/2021   5 CHANDRAMA OR-12-017-015-002/7132 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL041811 Credited 14/06/2021   6 BISHNU OR-12-017-015-002/7186 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL041811 Credited 14/06/2021   7 JYOSHNA RANI PRADHAN(Daughter-in-Law) OR-12-017-015-002/7132 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL041811   8 SISILA OR-12-017-015-002/7104 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL041811 Credited 14/06/2021   9 MAMI SAHU(Wife) OR-12-017-015-002/7345 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL041811 Credited 15/06/2021   10 PRATIMA(Wife) OR-12-017-015-002/7229 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL041811 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63