Muster Roll No. : 4788	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : PS-17-18/W    Sanction Date : 22/03/2018
Work Code : 2412017/WH/10293263	Work Name : Renov. of haja bandha at rukhakana (2412017/WH/10293263)

Measurement Book Detail

MB NO.  679        Page NO.  111

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 PRASANTA PRADHAN(Self) OR-12-017-015-003/6519 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017WL017427 Credited 05/06/2021   2 MAMAJINI(Wife) OR-12-017-015-003/6500 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017WL017427 Credited 05/06/2021   3 KHALA OR-12-017-015-003/6519 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017WL017427 Credited 05/06/2021   4 PARI OR-12-017-015-003/6584 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL017427 Credited 05/06/2021   5 SAIBANI OR-12-017-015-003/6603 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL017427 Credited 05/06/2021   6 SUMITRA OR-12-017-015-003/6604 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL017427 Credited 05/06/2021   7 PRATIMA OR-12-017-015-003/6522 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL017427 Credited 05/06/2021   8 PRAMILA(Wife) OR-12-017-015-003/6527 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL017427 Credited 05/06/2021   9 DAMUNI OR-12-017-015-003/6490 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL017427 Credited 05/06/2021   10 RASHMITA KUMARI SAHU(Daughter-in-Law) OR-12-017-015-003/6563 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL017427 Credited 07/06/2021   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 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70