Muster Roll No. : 23170	Date From : 30/09/2022    Date To : 06/10/2022	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.  105

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 JAYANTI(Wife) OR-12-017-015-003/6541 OTHER RUKHAKANA P P A P P A P 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0102880 Credited 20/10/2022   2 DEBARAJ OR-12-017-015-003/6496 OTHER RUKHAKANA P X X X X X X 1 215 215 0 0 215 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0102880 Credited 20/10/2022   3 AMBIKA OR-12-017-015-003/6562 OTHER RUKHAKANA P P A P P X X 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0102880 Credited 20/10/2022   4 DHIRAJ(Son) OR-12-017-015-003/6574 OTHER RUKHAKANA P P X X X X X 2 215 430 0 0 430 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0102880 Credited 20/10/2022   5 BHIKARI OR-12-017-015-003/6608 OTHER RUKHAKANA P P A P P A X 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0102880 Credited 20/10/2022   6 SANJEET(Self) OR-12-017-015-003/6543 SC RUKHAKANA P P A P P A P 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0102880 Credited 20/10/2022   7 NARMADA OR-12-017-015-003/6548 OTHER RUKHAKANA P P A P P A P 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0102880 Credited 20/10/2022   8 Binodini Sahu(Daughter-in-Law) OR-12-017-015-003/6512 OTHER RUKHAKANA P P A P P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0102880 Credited 20/10/2022   9 ABANI KUMAR DAS(Son) OR-12-017-015-003/6508 OTHER RUKHAKANA P P A X X X X 2 215 430 0 0 430 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0102880 Credited 20/10/2022   10 ANAHALI(Wife) OR-12-017-015-003/6588 SC RUKHAKANA P P A P P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0102880 Credited 20/10/2022   Daily Attendence 10 9 0 7 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 817

Total man days : 38