Muster Roll No. : 20671	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : 2412017/2021-2022/226612/AS    Sanction Date : 26/08/2021
Work Code : 2412017015/LD/10635899	Work Name : GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)

Measurement Book Detail

MB NO.  1        Page NO.  100

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 RANJITA(Self) OR-12-017-015-003/33415 OTHER RUKHAKANA P A P P P A P 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0089933 Credited 24/09/2022   2 BHAGABANA OR-12-017-015-002/7377 OTHER KALAMBA P A P P P A P 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0089933 Credited 24/09/2022   3 MAMI OR-12-017-015-002/7377 OTHER KALAMBA P A P P P A P 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0089933 Credited 24/09/2022   4 DURGA OR-12-017-015-002/7709 OTHER KALAMBA P A P P P A P 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0089933 Credited 24/09/2022   5 SUJANA OR-12-017-015-002/7944 OTHER KALAMBA P A P P P A P 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0089933 Credited 24/09/2022   6 SURYA(Self) OR-12-017-015-003/33312 OTHER RUKHAKANA P A P P P A P 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0089933 Credited 24/09/2022   7 manjubala(Wife) OR-12-017-015-003/33464 OTHER RUKHAKANA P A P P P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0089933 Credited 24/09/2022   8 PRABHAT KUMAR SAHU(Son) OR-12-017-015-002/7979 OTHER KALAMBA P A P P P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0089933 Credited 24/09/2022   9 LAXMI OR-12-017-015-002/7945 OTHER KALAMBA P A P P P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0089933 Credited 24/09/2022   10 MUNA PRADHAN(Father) OR-12-017-015-002/7626 OTHER KALAMBA P A P P P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0089933 Credited 24/09/2022   Daily Attendence 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50