Muster Roll No. : 7976	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2412017/2020-2021/23197/AS    Sanction Date : 20/02/2021
Work Code : 2412017/RC/10452031	Work Name : PS/20-21/KAL/884(20.01.21.SL.26)CONST OF CULVART ON MAHIMA NAGAR NALLAH ROAD (2412017/RC/10452031)

Measurement Book Detail

MB NO.  679        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 NIKUNJA(Self) OR-12-017-015-002/7824 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL034105 Credited 14/06/2021   2 DANDAPANI(Self) OR-12-017-015-002/7888 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL034105 Credited 14/06/2021   3 RAMAKRUSHNA OR-12-017-015-002/7991 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL034105 Credited 14/06/2021   4 SANGEETA KUMARI SAHU(Wife) OR-12-017-015-002/7991 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL034105 Credited 14/06/2021   5 LAXMI PRADHAN(Daughter-in-Law) OR-12-017-015-002/8045 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL034105 Credited 14/06/2021   6 SRIMATI OR-12-017-015-002/7931 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL034105 Credited 14/06/2021   7 PRABHASINI(Wife) OR-12-017-015-002/7824 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL034105 Credited 14/06/2021   8 NIKUNJANI(Wife) OR-12-017-015-002/7844 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL034105 Credited 15/06/2021   9 SRINIDHI OR-12-017-015-002/8045 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL034105 Credited 15/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 63