Muster Roll No. : 22432	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : 2412017/2020-2021/213249/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/RC/10424232	Work Name : GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM HAJA BANDHA TO KANKORADA ROAD

Measurement Book Detail

MB NO.  1        Page NO.  100

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 MANOJ KUMAR SAHU(Self) OR-12-017-015-001/34456 OTHER DEULA PALLI P A A P P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0099241 Credited 12/10/2022   2 DAITARI OR-12-017-015-002/33206 OTHER KALAMBA P A A P P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0099241 Credited 12/10/2022   3 BHABAGRAHI(Husband) OR-12-017-015-002/33207 OTHER KALAMBA P A A P X X X 2 215 430 0 0 430 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0099241 Credited 12/10/2022   4 GORI SAHU(Self) OR-12-017-015-002/34120 OTHER KALAMBA P A A P P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0099241 Credited 12/10/2022   5 RAJESH SAHU(Self) OR-12-017-015-002/34463 OTHER KALAMBA P A A P P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0099241 Credited 12/10/2022   6 BARSHA RANI PRADHAN(Self) OR-12-017-015-002/34465 OTHER KALAMBA P A A P P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0099241 Credited 12/10/2022   7 PRATIMA OR-12-017-015-002/7060 OTHER KALAMBA P A A P P P P 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL0099241 Credited 12/10/2022   8 SUJATA KUMARI SAHU(Wife) OR-12-017-015-002/33929 OTHER KALAMBA P A A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0099241 Credited 12/10/2022   9 RANJAN KUMAR SAHU(Self) OR-12-017-015-002/34468 OTHER KALAMBA P A A P P P P 5 215 1075 0 0 1075 BANK OF INDIA POLASARA BKID0005165 2412017015WL0099241 Credited 12/10/2022   10 ARUNA KUMAR PRADHAN(Self) OR-12-017-015-002/33841 OTHER KALAMBA P A A P X X X 2 215 430 0 0 430 BANK OF INDIA POLASARA BKID0005165 2412017015WL0099241 Credited 12/10/2022   Daily Attendence 10 0 0 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9460

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 946

Total man days : 44