Muster Roll No. : 3547	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2412017/2020-2021/216506/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/WH/10373347	Work Name : GP/2020-21/WB/7925/05-06-2020/IMP.CHAMPA NANI BANDHA NALA

Measurement Book Detail

MB NO.  2        Page NO.  71

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 SURAT OR-12-017-015-001/6305 OTHER DEULA PALLI A A A A A A A 0 0 0 0 0 0       2412017015WL015051   2 LAXMI OR-12-017-015-001/6350 OTHER DEULA PALLI P P P P P P P 7 150 1050 0 0 1050       2412017015WL015051 Credited 06/05/2021   3 PRAFULA OR-12-017-015-001/6425 OTHER DEULA PALLI A A A A A A A 0 0 0 0 0 0       2412017015WL015051   4 SWETA SAHU(Self) OR-12-017-015-001/33809 OTHER DEULA PALLI P P P P P P P 7 150 1050 0 0 1050 ANDHRA BANK POLASARA ANDB0000453 2412017015WL015051 Credited 06/05/2021   5 SAKUNTALA OR-12-017-015-001/6307 OTHER DEULA PALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015051 Credited 06/05/2021   6 ASANTI SAHU(Wife) OR-12-017-015-001/33809 OTHER DEULA PALLI P P P P P P P 7 150 1050 0 0 1050 ANDHRA BANK POLASARA ANDB0000453 2412017015WL015051 Credited 06/05/2021   7 PARTHA OR-12-017-015-001/6275 OTHER DEULA PALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015051 Credited 06/05/2021   8 BHAGYA OR-12-017-015-001/6275 OTHER DEULA PALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015051 Credited 06/05/2021   9 TAMALA OR-12-017-015-001/6289 OTHER DEULA PALLI P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL015051 Credited 06/05/2021   10 MINATI OR-12-017-015-001/6305 OTHER DEULA PALLI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA POLASARA BKID0005165 2412017015WL015051   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 735

Total man days : 49