Muster Roll No. : 3539	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : GP-WB-KALA    Sanction Date : 24/03/2018
Work Code : 2412017015/WH/10293355	Work Name : EXV. OFNUA TANK AT MATIA NALA

Measurement Book Detail

MB NO.  2        Page NO.  74

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 RASHMITA KUMARI SAHU(Daughter-in-Law) OR-12-017-015-003/6703 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316       2412017015WL015040 Credited 06/05/2021   2 SATYAVAMA OR-12-017-015-003/6713 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015040 Credited 07/05/2021   3 JHUNU(Wife) OR-12-017-015-003/6709 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015040 Credited 06/05/2021   4 suchitra(Daughter-in-Law) OR-12-017-015-003/6694 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015040 Credited 06/05/2021   5 RUNU(Wife) OR-12-017-015-003/6696 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015040 Credited 06/05/2021   6 KHELA(Wife) OR-12-017-015-003/6723 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015040 Credited 06/05/2021   7 BENU(Wife) OR-12-017-015-003/6728 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL015040 Credited 06/05/2021   8 BISMU PRYA BEHERA(Daughter-in-Law) OR-12-017-015-003/6704 SC RUKHAKANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL015040   9 SASI OR-12-017-015-003/6720 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL015040 Credited 07/05/2021   10 RITA(Wife) OR-12-017-015-003/6693 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL015040 Credited 06/05/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63