Muster Roll No. : 24332	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 MANJUBALA SAHU(Wife) OR-12-017-015-003/6489 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   2 NAGAR(Self) OR-12-017-015-003/6583 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 PANKAJINI PRADHAN(Daughter-in-Law) OR-12-017-015-003/6595 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   4 CHANDRABATI(Wife) OR-12-017-015-003/6557 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   5 NAMITA OR-12-017-015-003/6491 OTHER RUKHAKANA P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL278954 Credited 12/03/2021   6 BALA PRADHAN(Self) OR-12-017-015-003/6525 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   7 RHADHA OR-12-017-015-003/6582 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   8 JHAINA(Wife) OR-12-017-015-003/6573 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL278954 Credited 12/03/2021   9 BANITA SAHU(Wife) OR-12-017-015-003/6545 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL278954 Credited 15/03/2021   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12006

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1334

Total man days : 58