Muster Roll No. : 15643	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2412017/2020-2021/213249/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/RC/10424232	Work Name : GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM HAJA BANDHA TO KANKORADA ROAD (2412017015/RC/10424232)

Measurement Book Detail

MB NO.  1        Page NO.  75

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 BHASI OR-12-017-015-003/6631 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0061192 Credited 28/08/2022   2 BASU OR-12-017-015-003/6660 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0061192 Credited 28/08/2022   3 LAXMI OR-12-017-015-003/6716 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0061192 Credited 27/08/2022   4 KUMARI(Wife) OR-12-017-015-003/6642 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0061192 Credited 27/08/2022   5 SUJIT KUMAR SAHU(Son) OR-12-017-015-003/6642 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0061192 Credited 27/08/2022   6 RUNU(Wife) OR-12-017-015-003/6696 OTHER RUKHAKANA A P X X X X X 1 215 215 0 0 215 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0061192 Credited 27/08/2022   7 SANJAYA(Self) OR-12-017-015-003/6677 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0061192 Credited 27/08/2022   8 PRANITA(Wife) OR-12-017-015-003/6677 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL0061192 Credited 28/08/2022   9 ABINDRA(Self) OR-12-017-015-003/6633 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0061192 Credited 27/08/2022   10 SANJAYA(Son) OR-12-017-015-003/6652 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0061192 Credited 27/08/2022   Daily Attendence 0 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11825

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55