Muster Roll No. : 4785	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 2412017/2020-2021/213401/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/RC/10424229	Work Name : GP/2020-21/RC/7921/05-06-2020/CONST OF GUARD WALL FROM DIHA SAHI MATHA BANDHA J.P KHAMA SIDE

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 SATYABAN(Self) OR-12-017-015-002/7747 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL020716   2 REETA KUMARI SAHU(Daughter-in-Law) OR-12-017-015-002/7644 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL020716 Credited 11/05/2021   3 SUJIT KUMAR SAHU(Son) OR-12-017-015-002/7747 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL020716 Credited 11/05/2021   4 TUKUNA OR-12-017-015-002/7644 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL020716 Credited 11/05/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 987

Total man days : 21