Muster Roll No. : 3503	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2412017/2020-2021/198522/AS    Sanction Date : 30/06/2020
Work Code : 2412017/RC/10423209	Work Name : PS/2020-21/RC/7921/05-06-2020/CONST OF ROAD WITH GUARDWALL RD RPAD TO DHANEI NADI HIDA ROAD

Measurement Book Detail

MB NO.  679        Page NO.  110

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 Aruna OR-12-017-015-002/33288 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL015081   2 ASHA(Wife) OR-12-017-015-002/7389 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL015081   3 NIKUNJA OR-12-017-015-002/7821 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL015081   4 BALARAM OR-12-017-015-002/7732 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015081 Credited 06/05/2021   5 SUKANTI OR-12-017-015-002/7821 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015081 Credited 06/05/2021   6 SATYABAN(Self) OR-12-017-015-002/7299 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015081 Credited 06/05/2021   7 OUMKAR SAHU(Son) OR-12-017-015-002/7971 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL015081 Credited 06/05/2021   8 LAXMI(Wife) OR-12-017-015-002/7398 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL015081 Credited 06/05/2021   9 NAYANI(Wife) OR-12-017-015-002/7971 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL015081 Credited 06/05/2021   10 GITA OR-12-017-015-002/7859 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA POLASARA BKID0005165 2412017WL015081 Credited 06/05/2021   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