Muster Roll No. : 35577	Date From : 14/03/2021    Date To : 20/03/2021	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.  742        Page NO.  141

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 JHUNULATA SAHU(Wife) OR-12-017-015-003/6614 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL346058 Credited 30/04/2021   2 TILA(Wife) OR-12-017-015-003/6637 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL346058 Credited 30/04/2021   3 KANGRES OR-12-017-015-003/6609 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL346058 Credited 30/04/2021   4 RASHMITA KUMARI SAHU(Daughter-in-Law) OR-12-017-015-003/6563 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL346058 Credited 30/04/2021   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