Muster Roll No. : 14309	Date From : 20/09/2020    Date To : 26/09/2020	Sanction No. : 2412017/2020-2021/213296/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/RC/10424234	Work Name : GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD

Measurement Book Detail

MB NO.  1        Page NO.  141

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 BASANTI OR-12-017-015-003/6706 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242       2412017015WL223542 Credited 07/10/2020   2 TRINATH(Self) OR-12-017-015-003/6730 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL223542 Credited 07/10/2020   3 SATYAVAMA OR-12-017-015-003/6713 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL223542 Credited 07/10/2020   4 LAXMI OR-12-017-015-003/6716 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL223542 Credited 07/10/2020   5 KABIRAJ(Self) OR-12-017-015-003/6694 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA 0453 2412017015WL223542 Credited 07/10/2020   6 RENU OR-12-017-015-003/6741 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK POLASARA ANDB0000453 2412017015WL223542 Credited 07/10/2020   7 RUNU(Wife) OR-12-017-015-003/6696 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL223542 Credited 07/10/2020   8 RASHMITA(Daughter-in-Law) OR-12-017-015-003/6684 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL223542 Credited 07/10/2020   9 JHUNU OR-12-017-015-003/6687 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL223542 Credited 07/10/2020   10 BISMU PRYA BEHERA(Daughter-in-Law) OR-12-017-015-003/6704 SC RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL223542 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60