Muster Roll No. : 24335	Date From : 20/12/2020    Date To : 26/12/2020	Sanction No. : 2412017/2020-2021/216525/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/WH/10373351	Work Name : GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA RANI BATI SAGAD CENAL (2412017015/WH/10373351)

Measurement Book Detail

MB NO.  2        Page NO.  47

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 KHELA OR-12-017-015-003/6747 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449       2412017015WL278954 Credited 12/03/2021   2 TRINATH(Self) OR-12-017-015-003/6730 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL278954 Credited 12/03/2021   3 KARTIKA OR-12-017-015-003/6750 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA 0453 2412017015WL278954 Credited 12/03/2021   4 KHOJANI OR-12-017-015-003/6746 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL278954 Credited 12/03/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28