Muster Roll No. : 19959	Date From : 02/09/2022    Date To : 08/09/2022	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 NAGARA(Self) OR-12-017-015-003/6574 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0084033 Credited 17/09/2022   2 PUSPANJALI OR-12-017-015-003/6635 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0084033 Credited 17/09/2022   3 CHAYA PRADHAN OR-12-017-015-003/6613 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0084033 Credited 17/09/2022   4 PRATAP(Self) OR-12-017-015-003/6673 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0084033 Credited 17/09/2022   5 SANJEET(Self) OR-12-017-015-003/6543 SC RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0084033 Credited 17/09/2022   6 ARAKHITA OR-12-017-015-003/6554 OTHER RUKHAKANA A P X X X X X 1 215 215 0 0 215 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0084033 Credited 17/09/2022   7 DHIRAJ(Son) OR-12-017-015-003/6574 OTHER RUKHAKANA A P P P X X X 3 215 645 0 0 645 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0084033 Credited 17/09/2022   8 SAIBANI OR-12-017-015-003/6603 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0084033 Credited 17/09/2022   9 BASANTI OR-12-017-015-003/6609 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0084033 Credited 17/09/2022   10 LALU(Self) OR-12-017-015-003/6613 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0084033 Credited 17/09/2022   Daily Attendence 0 10 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 9890

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52