Muster Roll No. : 9252	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : GP-WB-KALA    Sanction Date : 24/03/2018
Work Code : 2412017015/WH/10293355	Work Name : EXV. OFNUA TANK AT MATIA NALA

Measurement Book Detail

MB NO.  1        Page NO.  45

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 RASHMITA KUMARI SAHU(Daughter-in-Law) OR-12-017-015-003/6703 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316       2412017015WL041804 Credited 14/06/2021   2 suchitra(Daughter-in-Law) OR-12-017-015-003/6694 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL041804 Credited 14/06/2021   3 BENU(Wife) OR-12-017-015-003/6728 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL041804 Credited 14/06/2021   4 SASI OR-12-017-015-003/6720 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL041804 Credited 14/06/2021   5 RITA(Wife) OR-12-017-015-003/6693 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL041804 Credited 14/06/2021   6 JAGNYASINI OR-12-017-015-003/6729 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0 A.B 0453 POLOSARA 2412017015WL041804   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1096.6666

Total man days : 35