Muster Roll No. : 20672	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : 2412017/2021-2022/226612/AS    Sanction Date : 26/08/2021
Work Code : 2412017015/LD/10635899	Work Name : GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)

Measurement Book Detail

MB NO.  1        Page NO.  100

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 SUDASHNA SAHU(Wife) OR-12-017-015-003/33829 OTHER RUKHAKANA P A P P A A P 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0089933 Credited 24/09/2022   2 RAJANI SAHU(Wife) OR-12-017-015-003/33911 OTHER RUKHAKANA P A P P A A P 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0089933 Credited 24/09/2022   3 PUSPANJALI OR-12-017-015-003/6480 OTHER RUKHAKANA P A P P A A P 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0089933 Credited 24/09/2022   4 BALA PRADHAN(Self) OR-12-017-015-003/6525 OTHER RUKHAKANA P A P P A A P 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0089933 Credited 24/09/2022   5 PUSPANJALI PRADHAN(Wife) OR-12-017-015-003/6657 OTHER RUKHAKANA P A P P A A P 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0089933 Credited 24/09/2022   6 KHELA(Wife) OR-12-017-015-003/6723 OTHER RUKHAKANA P A P P A A P 4 215 860 0 0 860 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0089933 Credited 24/09/2022   7 ABANI KUMAR DAS(Son) OR-12-017-015-003/6508 OTHER RUKHAKANA P A P P X X X 3 215 645 0 0 645 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0089933 Credited 24/09/2022   8 DHARANIDHAR PRADHAN(Son) OR-12-017-015-003/6685 OTHER RUKHAKANA P A P P A A P 4 215 860 0 0 860 BANK OF INDIA POLASARA BKID0005165 2412017015WL0089933 Credited 24/09/2022   Daily Attendence 8 0 8 8 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6665

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

Total Cash payment(In Rs.) Cash 6665 Average Per labour 833.125

Total man days : 31