Muster Roll No. : 3463	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : PS-17-18/W    Sanction Date : 22/03/2018
Work Code : 2412017/WH/10293263	Work Name : Renov. of haja bandha at rukhakana

Measurement Book Detail

MB NO.  679        Page NO.  110

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 CHABITA(Daughter) OR-12-017-015-003/6641 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316       2412017WL015101 Credited 06/05/2021   2 BASU OR-12-017-015-003/6660 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015101 Credited 06/05/2021   3 KUMARI(Wife) OR-12-017-015-003/6642 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015101 Credited 06/05/2021   4 JHUNULATA SAHU(Wife) OR-12-017-015-003/6614 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015101 Credited 06/05/2021   5 RAMA(Self) OR-12-017-015-003/6624 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015101 Credited 06/05/2021   6 TILA(Wife) OR-12-017-015-003/6637 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015101 Credited 06/05/2021   7 RUNU PRADHAN(Daughter-in-Law) OR-12-017-015-003/6637 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015101 Credited 06/05/2021   8 SUJIT KUMAR SAHU(Son) OR-12-017-015-003/6642 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015101 Credited 06/05/2021   9 SAILA OR-12-017-015-003/6672 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015101 Credited 06/05/2021   10 KANGRES OR-12-017-015-003/6609 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015101 Credited 06/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70