Muster Roll No. : 3454	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2412017/2020-2021/23195/AS    Sanction Date : 20/02/2021
Work Code : 2412017015/LD/10476830	Work Name : GP/2020-21/878(20.01.21) SL NO-6/CONST OF RURAL PARK WITH FABER BLOCK AT KALAMBA (2412017015/LD/10476830)

Measurement Book Detail

MB NO.  2        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 RENU OR-12-017-015-002/6883 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015008 Credited 06/05/2021   2 JHUNU OR-12-017-015-002/6895 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015008 Credited 06/05/2021   3 SANJAYA OR-12-017-015-002/7055 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015008   4 SUKANTI KUMARI SAHU(Daughter-in-Law) OR-12-017-015-002/7055 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015008   5 RAMESH(Self) OR-12-017-015-002/7294 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015008   6 JAYANTI(Wife) OR-12-017-015-002/7294 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015008 Credited 06/05/2021   7 NIRMALA(Wife) OR-12-017-015-002/7605 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015008 Credited 06/05/2021   8 MAHADEV OR-12-017-015-002/7640 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Polasara 4739 2412017015WL015008 Credited 07/05/2021   9 SUMITRA OR-12-017-015-002/7329 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL015008 Credited 06/05/2021   10 SUDAMA(Son) OR-12-017-015-002/7329 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL015008 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 9212

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 921.2

Total man days : 49