Muster Roll No. : 295	Date From : 02/04/2021    Date To : 08/04/2021	Sanction No. : 2412017/2020-2021/207729/AS    Sanction Date : 12/11/2020
Work Code : 2412017/WH/10373146	Work Name : PS/2020-21/INLET/7919/05-06-2020/CONST OF INLET FROM BORIA SETU TO BALLI BANDHA (2412017/WH/10373146)

Measurement Book Detail

MB NO.  679        Page NO.  41

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 Chanchala OR-12-017-015-002/33265 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050       2412017WL000594 Credited 30/04/2021   2 SANJAYA(Self) OR-12-017-015-002/7389 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050       2412017WL000594 Credited 30/04/2021   3 KHALI OR-12-017-015-002/7401 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050       2412017WL000594 Credited 30/04/2021   4 PRASANTA(Self) OR-12-017-015-002/7006 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000594 Credited 30/04/2021   5 KOKO(Self) OR-12-017-015-002/33392 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000594 Credited 30/04/2021   6 AHALYA(Wife) OR-12-017-015-002/33392 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000594 Credited 30/04/2021   7 PRABHASINI PRADHAN(Self) OR-12-017-015-002/33880 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000594 Credited 30/04/2021   8 PRASAD KUMAR SAHU(Self) OR-12-017-015-002/33913 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000594 Credited 30/04/2021   9 SARASWATI(Wife) OR-12-017-015-002/33913 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL000594 Credited 30/04/2021   10 RAGHUNATH OR-12-017-015-002/7227 OTHER KALAMBA A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL023900 Rejected   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63