Muster Roll No. : 11601	Date From : 26/12/2019    Date To : 01/01/2020	Sanction No. : PS-17-18/W    Sanction Date : 22/03/2018
Work Code : 2412017/WH/10293261	Work Name : Renovation of merutota bandha

Measurement Book Detail

MB NO.  742        Page NO.  144

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 KHOJANI PRADHAN(Daughter-in-Law) OR-12-017-015-003/6602 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0       2412017WL117508   2 RASAMA(Wife) OR-12-017-015-003/6600 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL117508 Credited 29/01/2020   3 KUMARI(Wife) OR-12-017-015-003/6642 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL117508 Credited 29/01/2020   4 SUKANTI(Self) OR-12-017-015-003/6602 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL117508 Credited 29/01/2020   5 RABINDRA OR-12-017-015-003/6602 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL117508 Credited 29/01/2020   6 SUMITRA(Wife) OR-12-017-015-003/6579 OTHER RUKHAKANA A A A A A A A 0 182 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL175400 Rejected   7 BHIKARI OR-12-017-015-003/6608 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL117508 Credited 29/01/2020   8 BISNUPRIYA OR-12-017-015-003/6608 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL117508 Credited 29/01/2020   9 RAMACHANDRA(Self) OR-12-017-015-003/6611 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL117508 Credited 29/01/2020   10 MANJUBALA SAHU(Wife) OR-12-017-015-003/6575 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL117508   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42