Muster Roll No. : 10557	Date From : 21/05/2021    Date To : 27/05/2021	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.  1        Page NO.  121

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 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 2412017015WL048121 Credited 14/06/2021   2 RANJITA OR-12-017-015-002/7072 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL048121 Credited 14/06/2021   3 TRINATHA OR-12-017-015-002/7072 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017015WL048121 Credited 14/06/2021   4 KANOKO OR-12-017-015-002/7168 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017015WL048121 Credited 14/06/2021   5 UMA OR-12-017-015-002/7091 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL048121 Credited 15/06/2021   6 UMA OR-12-017-015-002/7135 SC KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL048121 Credited 15/06/2021   7 BISWANATH OR-12-017-015-002/7168 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL048121 Credited 15/06/2021   8 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 2412017015WL048121 Credited 14/06/2021   9 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 2412017015WL048121 Credited 14/06/2021   10 PRATIMA OR-12-017-015-002/7060 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL048121 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70