Muster Roll No. : 31737	Date From : 14/02/2021    Date To : 20/02/2021	Sanction No. : 2412017/2020-2021/139855/AS    Sanction Date : 01/07/2020
Work Code : 2412017015/RC/10406753	Work Name : GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753)

Measurement Book Detail

MB NO.  2        Page NO.  74

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 UADAYANATAH OR-12-017-015-002/7041 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017015WL326246 Credited 31/03/2021   2 PADMA OR-12-017-015-003/6655 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0       2412017015WL326246   3 NEHURU PRADHAN(Self) OR-12-017-015-003/33830 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL326246 Credited 31/03/2021   4 NAGAR(Self) OR-12-017-015-003/6583 OTHER RUKHAKANA P P P P P X X 5 207 1035 0 0 1035 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL326246 Credited 31/03/2021   5 PANKAJINI PRADHAN(Daughter-in-Law) OR-12-017-015-003/6595 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL326246 Credited 31/03/2021   6 BALA PRADHAN(Self) OR-12-017-015-003/6525 OTHER RUKHAKANA P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL326246 Credited 31/03/2021   7 CHANDRAMA OR-12-017-015-002/6758 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL326246 Credited 31/03/2021   8 SAPANI OR-12-017-015-002/7617 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL326246 Credited 31/03/2021   9 NIRANJANA OR-12-017-015-002/7195 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Polosara,Ganjam SBIN0RRUKGB 2412017015WL326246 Credited 31/03/2021   10 SASMITA KUMARI PRADHAN(Daughter-in-Law) OR-12-017-015-003/6655 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL326246 Credited 31/03/2021   Daily Attendence 9 9 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56