Muster Roll No. : 713	Date From : 02/04/2021    Date To : 08/04/2021	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.  41

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 PUSPANJALI OR-12-017-015-003/6635 OTHER RUKHAKANA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL001856 Credited 30/04/2021   2 CHANDRAMA SAHU(Wife) OR-12-017-015-003/6624 OTHER RUKHAKANA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL001856 Credited 30/04/2021   3 pramila pradhan(Wife) OR-12-017-015-003/6621 OTHER RUKHAKANA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL001856 Credited 30/04/2021   4 KHUDA OR-12-017-015-003/6596 OTHER RUKHAKANA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL001856 Credited 30/04/2021   5 KASTURI OR-12-017-015-003/6645 OTHER RUKHAKANA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL001856 Credited 30/04/2021   6 KUMARI SAHU(Wife) OR-12-017-015-003/6661 OTHER RUKHAKANA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL001856 Credited 30/04/2021   7 RASHMITA(Daughter-in-Law) OR-12-017-015-003/6684 OTHER RUKHAKANA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL001856 Credited 30/04/2021   8 JHUNU OR-12-017-015-003/6687 OTHER RUKHAKANA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL001856 Credited 30/04/2021   9 SOBHAGYANI OR-12-017-015-003/6618 OTHER RUKHAKANA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL001856 Credited 30/04/2021   10 RITA(Wife) OR-12-017-015-003/6693 OTHER RUKHAKANA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL001856 Credited 30/04/2021   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 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70