Muster Roll No. : 16313	Date From : 22/07/2022    Date To : 28/07/2022	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.  77

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 SUKANTI OR-12-017-015-003/6741 OTHER RUKHAKANA P A A P P P A 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0063512 Credited 27/08/2022   2 LAXMI OR-12-017-015-003/6716 OTHER RUKHAKANA P A A P P P A 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0063512 Credited 27/08/2022   3 BASU OR-12-017-015-003/6660 OTHER RUKHAKANA P A A P P P A 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0063512 Credited 28/08/2022   4 KUMARI(Wife) OR-12-017-015-003/6642 OTHER RUKHAKANA P A A P P P A 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0063512 Credited 27/08/2022   5 KALU(Wife) OR-12-017-015-003/6745 OTHER RUKHAKANA P A A P P P A 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0063512 Credited 27/08/2022   6 KHOJANI OR-12-017-015-003/6746 OTHER RUKHAKANA P A A P P P A 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0063512 Credited 27/08/2022   7 SANJAYA(Self) OR-12-017-015-003/6677 OTHER RUKHAKANA P A A P P P A 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0063512 Credited 27/08/2022   8 PRANITA(Wife) OR-12-017-015-003/6677 OTHER RUKHAKANA P A A P P P A 4 215 860 0 0 860 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL0063512 Credited 28/08/2022   9 ABINDRA(Self) OR-12-017-015-003/6633 OTHER RUKHAKANA P A A P P P A 4 215 860 0 0 860 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0063512 Credited 27/08/2022   10 SANJAYA(Son) OR-12-017-015-003/6652 OTHER RUKHAKANA P A A P P P A 4 215 860 0 0 860 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0063512 Credited 27/08/2022   Daily Attendence 10 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40