Muster Roll No. : 20497	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2412017/2020-2021/216509/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/WH/10373348	Work Name : GP/2020-21/WB/7925/05-06-2020/RENOV.OF PATANA BANDHA

Measurement Book Detail

MB NO.  769        Page NO.  112

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 SAIBANI OR-12-017-015-002/6932 ST KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL088064 Credited 12/08/2021   2 SURAMA OR-12-017-015-002/7059 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL088064 Credited 13/08/2021   3 GANTEI OR-12-017-015-002/6934 SC KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL088064 Credited 04/08/2021   4 DHOBUNI OR-12-017-015-002/6941 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL088064 Credited 13/08/2021   5 SANJU OR-12-017-015-002/7040 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL088064 Credited 13/08/2021   6 KAILASHA OR-12-017-015-002/7057 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL088064 Credited 13/08/2021   7 AHALYA OR-12-017-015-002/6885 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL088064 Credited 13/08/2021   8 TANU OR-12-017-015-002/6887 OTHER KALAMBA A A A A A A A 0 188 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL105519 Rejected   9 MAHANTARA OR-12-017-015-002/6890 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL088064 Credited 13/08/2021   10 NABAGHANA OR-12-017-015-002/6931 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL088064 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 1316 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63