Muster Roll No. : 23518	Date From : 13/12/2020    Date To : 19/12/2020	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 RAMESH CHANDRA SAHU(Son) OR-12-017-015-002/7458 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA ANDB0000453 2412017WL273676 Credited 29/12/2020   2 SUKANTA(Wife) OR-12-017-015-002/7099 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA ANDB0000453 2412017WL273676 Credited 29/12/2020   3 SUKANTI(Wife) OR-12-017-015-002/7258 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA ANDB0000453 2412017WL273676 Credited 29/12/2020   4 BANGALI(Self) OR-12-017-015-002/7300 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL273676 Credited 29/12/2020   5 SHUKRA(Self) OR-12-017-015-002/7421 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL273676 Credited 29/12/2020   6 PUSPANJALI SAHU(Daughter-in-Law) OR-12-017-015-002/7240 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL273676 Credited 29/12/2020   7 PRAHALADA OR-12-017-015-002/7539 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL273676 Credited 29/12/2020   8 PRAMILA(Wife) OR-12-017-015-002/7719 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL273676 Credited 29/12/2020   9 SUNIL KUMAR(Self) OR-12-017-015-002/7472 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL273676 Credited 29/12/2020   10 SUNITA(Daughter-in-Law) OR-12-017-015-002/7818 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 POLOSARA LSG SO 76110501 BERHAMPUR,BERHAMPUR 2412017WL273676   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 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63