Muster Roll No. : 22983	Date From : 06/08/2021    Date To : 12/08/2021	Sanction No. : 2412017/2020-2021/216506/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/WH/10373347	Work Name : GP/2020-21/WB/7925/05-06-2020/IMP.CHAMPA NANI BANDHA NALA

Measurement Book Detail

MB NO.  2        Page NO.  110

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 LAXMI OR-12-017-015-001/6350 OTHER DEULA PALLI P P P P P P P 7 188 1316 0 0 1316       2412017015WL100792 Credited 25/08/2021   2 SAKUNTALA OR-12-017-015-001/6307 OTHER DEULA PALLI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL100792 Credited 25/08/2021   3 RINA OR-12-017-015-001/6333 OTHER DEULA PALLI P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017015WL100792 Credited 25/08/2021   4 BISHNUPRIYA OR-12-017-015-001/6304 OTHER DEULA PALLI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL100792 Credited 25/08/2021   5 SUJATA SAHU(Self) OR-12-017-015-002/33966 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL100792 Credited 25/08/2021   6 GANESH MOHANTY OR-12-017-015-002/33973 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL100792 Credited 25/08/2021   7 TAMALA OR-12-017-015-001/6289 OTHER DEULA PALLI P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL100792 Credited 25/08/2021   8 PRATIMA PRADHAN(Self) OR-12-017-015-002/33972 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL100792 Credited 25/08/2021   9 TRIBENI OR-12-017-015-001/6369 OTHER DEULA PALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL100792 Credited 25/08/2021   10 MINATI OR-12-017-015-001/6305 OTHER DEULA PALLI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA POLASARA BKID0005165 2412017015WL100792 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

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

Total man days : 70