Muster Roll No. : 21760	Date From : 29/11/2020    Date To : 05/12/2020	Sanction No. : 2412017/2020-2021/214707/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/RC/10423545	Work Name : GP/2020-21/CULVART/CONST OF CULVART ON THE ROAD IN FRONT OF SHANTI NAGARA AWC BULDING (2412017015/RC/10423545)

Measurement Book Detail

MB NO.  1        Page NO.  122

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 BISHNU OR-12-017-015-002/7452 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017015WL264333 Credited 14/12/2020   2 SABITA OR-12-017-015-002/7489 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL264333 Credited 14/12/2020   3 NIRMALA(Wife) OR-12-017-015-002/7605 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL264333 Credited 14/12/2020   4 PRASANTI KUMARI SAHU(Daughter-in-Law) OR-12-017-015-002/7397 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL264333 Credited 15/12/2020   5 PRATIMA OR-12-017-015-002/7350 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL264333 Credited 14/12/2020   6 JAYANTI OR-12-017-015-002/7623 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL264333 Credited 14/12/2020   7 SAROSHA OR-12-017-015-002/7486 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL264333 Credited 14/12/2020   8 SUMITRA OR-12-017-015-002/7329 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL264333 Credited 15/12/2020   9 SUDAMA(Son) OR-12-017-015-002/7329 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL264333 Credited 15/12/2020   10 MAHALAX MI OR-12-017-015-002/7455 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL264333 Credited 15/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60