Muster Roll No. : 26658	Date From : 28/10/2022    Date To : 03/11/2022	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.  120

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 GATIKAR(Self) OR-12-017-015-003/6467 OTHER RUKHAKANA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0128001 Credited 15/11/2022   2 PUSPANJALI OR-12-017-015-003/6635 OTHER RUKHAKANA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0128001 Credited 15/11/2022   3 RUNI PRADHAN(Self) OR-12-017-015-003/34405 OTHER RUKHAKANA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0128001 Credited 15/11/2022   4 SARASWATI OR-12-017-015-003/6465 OTHER RUKHAKANA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0128001 Credited 15/11/2022   5 LIJA PRADHAN(Wife) OR-12-017-015-003/33894 OTHER RUKHAKANA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0128001 Credited 15/11/2022   6 RITA OR-12-017-015-003/6473 OTHER RUKHAKANA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0128001 Credited 15/11/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 420 Average Per labour 70

Total man days : 42