Muster Roll No. : 18228	Date From : 02/07/2021    Date To : 08/07/2021	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.  2        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 AMARA(Son) OR-12-017-015-002/7256 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL079836 Credited 13/08/2021   2 MAMATA(Daughter-in-Law) OR-12-017-015-002/7256 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL079836 Credited 13/08/2021   3 SAGARI PRADHAN(Daughter-in-Law) OR-12-017-015-002/7479 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017015WL079836 Credited 13/08/2021   4 PRAFULA(Self) OR-12-017-015-002/7537 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL079836   5 MINATI(Wife) OR-12-017-015-002/7537 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL079836 Credited 13/08/2021   6 PRTIMA KUMARI(Wife) OR-12-017-015-002/7681 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL079836   7 CHANDRAMA OR-12-017-015-002/7351 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL079836   8 PRATAP PRADHAN(Self) OR-12-017-015-002/33984 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL079836 Credited 13/08/2021   9 LAKSHMI SAHU(Wife) OR-12-017-015-002/6907 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL079836 Credited 14/08/2021   10 SUMITRA PRADHAN(Self) OR-12-017-015-002/33983 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL079836 Credited 14/08/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 921.2

Total man days : 49