Muster Roll No. : 19957	Date From : 02/09/2022    Date To : 08/09/2022	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

Measurement Book Detail

MB NO.  1        Page NO.  100

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 ABHAGINI SAHU(Wife) OR-12-017-015-003/33908 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0084033 Credited 17/09/2022   2 LAXMI KUMARI SAHU(Self) OR-12-017-015-003/33933 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0084033 Credited 17/09/2022   3 RUNI PRADHAN(Self) OR-12-017-015-003/34405 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0084033 Credited 17/09/2022   4 LIZA SAHU(Self) OR-12-017-015-003/34452 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0084033 Credited 17/09/2022   5 BASANTI PRADHAN(Self) OR-12-017-015-003/34436 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0084033 Credited 17/09/2022   6 LILI PRADHAN(Self) OR-12-017-015-003/33969 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0084033 Credited 17/09/2022   7 MALAYA KUMAR PRADHAN(Self) OR-12-017-015-003/33980 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0084033 Credited 17/09/2022   8 DURYADHANA SAHU(Self) OR-12-017-015-003/34451 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0084033 Credited 17/09/2022   9 BHAGIRATHI SAHU(Self) OR-12-017-015-003/34453 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0084033 Credited 17/09/2022   10 PRIYANKA PRADHAN(Wife) OR-12-017-015-003/33944 OTHER RUKHAKANA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0084033 Credited 17/09/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60