Muster Roll No. : 33100	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2412017/2021-2022/227328/AS    Sanction Date : 26/10/2021
Work Code : 2412017015/WH/10394616	Work Name : GP/21-22/KAL/6835.23-06-21.SL NO-271/INCOMPLITE MATIAKHALA TANK (2412017015/WH/10394616)

Measurement Book Detail

MB NO.  1        Page NO.  150

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 SUKANTI OR-12-017-015-003/6501 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0168258 Credited 23/02/2023   2 KUMARI(Wife) OR-12-017-015-003/6642 OTHER RUKHAKANA P X X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0168258 Credited 23/02/2023   3 SULATA(Wife) OR-12-017-015-003/6625 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0168258 Credited 23/02/2023   4 BALA PRADHAN(Self) OR-12-017-015-003/6525 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0168258 Credited 23/02/2023   5 PRAMILA(Wife) OR-12-017-015-003/6527 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0168258 Credited 23/02/2023   6 PABITRA OR-12-017-015-003/6610 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0168258 Credited 23/02/2023   7 KUJI OR-12-017-015-003/6532 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL0168258 Credited 23/02/2023   8 ABINDRA(Self) OR-12-017-015-003/6633 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0168258 Credited 23/02/2023   Daily Attendence 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1387.5

Total man days : 50