Muster Roll No. : 16634	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2412017/2019-2020/108537/AS    Sanction Date : 10/01/2020
Work Code : 2412017015/WH/10360583	Work Name : GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583)

Measurement Book Detail

MB NO.  1        Page NO.  140

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 P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL154495 Credited 10/03/2020   2 AMBIKA OR-12-017-015-003/6562 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL154495 Credited 10/03/2020   3 NAGAR(Self) OR-12-017-015-003/6583 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL154495 Credited 10/03/2020   4 CHANDRABATI(Wife) OR-12-017-015-003/6557 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL154495 Credited 10/03/2020   5 PRABHATA OR-12-017-015-003/6576 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL154495 Credited 10/03/2020   6 JHUNU(Wife) OR-12-017-015-003/6517 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL154495 Credited 10/03/2020   7 BALA PRADHAN(Self) OR-12-017-015-003/6525 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL154495 Credited 10/03/2020   8 PRAMILA(Wife) OR-12-017-015-003/6527 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL154495 Credited 10/03/2020   9 BHABANA OR-12-017-015-003/6576 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL154495 Credited 10/03/2020   10 BANITA SAHU(Wife) OR-12-017-015-003/6545 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL154495 Credited 10/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60