Muster Roll No. : 3536	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : GP-WB-KALA    Sanction Date : 24/03/2018
Work Code : 2412017015/WH/10293355	Work Name : EXV. OFNUA TANK AT MATIA NALA

Measurement Book Detail

MB NO.  2        Page NO.  74

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 SUPRABHA SAHU(Wife) OR-12-017-015-003/33862 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0       2412017015WL015040   2 MANJUBALA SAHU(Wife) OR-12-017-015-003/6489 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015040 Credited 06/05/2021   3 GAYATRI OR-12-017-015-003/6476 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015040 Credited 06/05/2021   4 MAMI(Wife) OR-12-017-015-003/33414 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017015WL015040 Credited 07/05/2021   5 CHITRASENA(Self) OR-12-017-015-003/33440 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015040 Credited 06/05/2021   6 SUDASHNA SAHU(Wife) OR-12-017-015-003/33829 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015040 Credited 06/05/2021   7 CHHAYA PRADHAN(Self) OR-12-017-015-003/33858 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015040 Credited 06/05/2021   8 NAMITA OR-12-017-015-003/6491 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015040 Credited 06/05/2021   9 SARASWATI OR-12-017-015-003/6465 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015040 Credited 06/05/2021   10 SUMATI PRADHAN(Wife) OR-12-017-015-003/33859 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL015040 Credited 06/05/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63