Muster Roll No. : 12821	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 2412017/2022-2023/164968/AS    Sanction Date : 31/12/2022
Work Code : 2412017015/WH/10503916	Work Name : GP/2022-23/KAL/5136/01-06-2022.SL NO-161/RENOV OF DALAKHAI BANDHA (2412017015/WH/10503916)

Measurement Book Detail

MB NO.  2        Page NO.  150

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 BASANTI(Wife) OR-12-017-015-002/7858 OTHER KALAMBA A P P P A P P 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL054706 Credited 30/08/2023   2 BALARAM OR-12-017-015-002/7732 OTHER KALAMBA A P P P A P P 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL054706 Credited 30/08/2023   3 KHOJANI PRADHAN(Self) OR-12-017-015-002/34321 OTHER KALAMBA A P P P A P P 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL054706 Credited 30/08/2023   4 PRIYANKA KUMARI PRADHAN(Self) OR-12-017-015-002/34426 OTHER KALAMBA A P P P A P P 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL054706 Credited 30/08/2023   5 PRANITA(Wife) OR-12-017-015-002/6903 OTHER KALAMBA A P P P A P P 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL054706 Credited 30/08/2023   6 JAYANTI(Wife) OR-12-017-015-002/7294 OTHER KALAMBA A P P P A P P 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL054706 Credited 30/08/2023   7 BABULA OR-12-017-015-002/7413 OTHER KALAMBA A P P P A P P 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL054706 Credited 30/08/2023   8 MAMUNI PRADHAN(Wife) OR-12-017-015-002/34081 OTHER KALAMBA A P P P A P P 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL054706 Credited 30/08/2023   9 LAXMI OR-12-017-015-002/7945 OTHER KALAMBA A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL054706 Credited 30/08/2023   10 SUGYANI PRADHAN(Wife) OR-12-017-015-002/33937 OTHER KALAMBA A P P P A P P 5 237 1185 0 0 1185 BANK OF INDIA POLASARA BKID0005165 2412017015WL054706 Credited 30/08/2023   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50