Muster Roll No. : 34658	Date From : 07/03/2021    Date To : 13/03/2021	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.  74

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 SUSANTA OR-12-017-015-002/7479 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL356605 Rejected   2 SANTOSHINI SAHU(Wife) OR-12-017-015-002/33964 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL340836 Credited 29/04/2021   3 JAMUNI PRADHAN(Wife) OR-12-017-015-002/33950 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL340836 Credited 29/04/2021   4 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 2412017WL355823 Rejected   5 RANJIT KUMAR SAHU(Self) OR-12-017-015-002/33964 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL340836 Credited 29/04/2021   6 SUJIT KUMAR SAHU(Son) OR-12-017-015-002/7747 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL340836 Credited 29/04/2021   7 TUKUNA KUMAR PRADHAN(Self) OR-12-017-015-002/33950 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL340836 Credited 29/04/2021   8 TUKUNA OR-12-017-015-002/7644 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL340836 Credited 29/04/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42