Muster Roll No. : 25045	Date From : 27/12/2020    Date To : 02/01/2021	Sanction No. : 2412017/2020-2021/213334/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/RC/10424233	Work Name : GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA GHAI TO RANIBATI PADAR NALA (2412017015/RC/10424233)

Measurement Book Detail

MB NO.  2        Page NO.  52

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 KAILASH OR-12-017-015-003/6749 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL284928 Credited 12/03/2021   2 NIRANJAN OR-12-017-015-003/6671 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL284928 Credited 15/03/2021   3 ANNAPURNA PRADHAN(Daughter-in-Law) OR-12-017-015-003/6594 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA ANDB0000453 2412017015WL284928 Credited 12/03/2021   4 NARMADA PRADHAN(Daughter-in-Law) OR-12-017-015-003/6616 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL284928 Credited 12/03/2021   5 RAMESH(Son) OR-12-017-015-003/6718 SC RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL284928 Credited 12/03/2021   6 SANJUKTA OR-12-017-015-003/6718 SC RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL284928 Credited 12/03/2021   7 KUMARI OR-12-017-015-003/6749 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL284928 Credited 12/03/2021   8 ANUCHAYA OR-12-017-015-003/6594 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL284928 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56