Muster Roll No. : 29795	Date From : 18/11/2022    Date To : 24/11/2022	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.  135

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 7 170 1190 0 0 1190 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0149563 Credited 01/12/2022   2 MANJUBALA SAHU(Wife) OR-12-017-015-003/6489 OTHER RUKHAKANA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0149563 Credited 01/12/2022   3 SUKANTI OR-12-017-015-003/6501 OTHER RUKHAKANA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0149563 Credited 01/12/2022   4 GAYATRI OR-12-017-015-003/6476 OTHER RUKHAKANA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0149563 Credited 01/12/2022   5 BALA PRADHAN(Self) OR-12-017-015-003/6525 OTHER RUKHAKANA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0149563 Credited 01/12/2022   6 SARASWATI OR-12-017-015-003/6465 OTHER RUKHAKANA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0149563 Credited 01/12/2022   7 PINKI SAHU(Wife) OR-12-017-015-003/34369 OTHER RUKHAKANA P P P P P P P 7 170 1190 0 0 1190 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL0149563 Credited 01/12/2022   8 NINU KUMARI PRADHAN(Self) OR-12-017-015-003/34392 OTHER RUKHAKANA P P P P P P P 7 170 1190 0 0 1190 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL0149563 Credited 01/12/2022   9 SANTOSINI SAHU(Wife) OR-12-017-015-003/34010 OTHER RUKHAKANA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0149563 Credited 01/12/2022   10 SARASWATI PRADHAN(Wife) OR-12-017-015-003/34390 OTHER RUKHAKANA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0149563 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70