Muster Roll No. : 13716	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 2412017/2020-2021/197054/AS    Sanction Date : 01/07/2020
Work Code : 2412017015/IF/10535726	Work Name : GP/2020-21/FIELD BUNDING/7888/05-06-2020/CHITRASENA PRADHAN S/O UMA CH

Measurement Book Detail

MB NO.  1        Page NO.  82

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 RAJENDRA OR-12-017-015-002/7846 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017015WL219636 Credited 30/09/2020   2 RANJITA OR-12-017-015-002/7846 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017015WL219636 Credited 30/09/2020   3 CHITRASENA(Self) OR-12-017-015-003/33440 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL219636 Credited 30/09/2020   4 JHUNU KUMARI SAHU(Self) OR-12-017-015-002/33826 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL219636 Credited 30/09/2020   5 RASHITA(Wife) OR-12-017-015-003/33440 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL219636 Credited 01/10/2020   Daily Attendence 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30