Muster Roll No. : 6031	Date From : 30/04/2021    Date To : 06/05/2021	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

Measurement Book Detail

MB NO.  1        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 MRUTANJAY OR-12-017-015-002/7822 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017015WL026251 Credited 05/06/2021   2 MANAS RANJAN SAHU(Son) OR-12-017-015-002/7895 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017015WL026251 Credited 05/06/2021   3 SAGARI SAHU(Daughter) OR-12-017-015-002/7895 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 ANDHRA BANK POLASARA ANDB0000453 2412017015WL026251 Credited 05/06/2021   4 pinki sahu(Daughter-in-Law) OR-12-017-015-002/7994 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL026251 Credited 05/06/2021   5 PRATIMA SAHU(Self) OR-12-017-015-002/8086 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL026251 Credited 05/06/2021   6 CHINMAYA KUMAR SAHU(Son) OR-12-017-015-002/8086 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL026251 Credited 05/06/2021   7 PRABHAT KUMAR SAHU(Son) OR-12-017-015-002/7979 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL026251 Credited 05/06/2021   Daily Attendence 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8272

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 1181.7142

Total man days : 44