Muster Roll No. : 7515	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2412017/2022-2023/178845/AS    Sanction Date : 09/02/2023
Work Code : 2412017015/WH/10504179	Work Name : GP/2022-23/KAL/7140.25-07-22.SL NO-98/CON.OF FIELD CHANEL FROM MTIA KHALA TO ANANTABHUMI THAKURA FOR (2412017015/WH/10504179)

Measurement Book Detail

MB NO.  2        Page NO.  145

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 BHASI OR-12-017-015-003/6631 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL030759 Credited 15/06/2023   2 JHUNU(Daughter) OR-12-017-015-003/6631 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL030759 Credited 15/06/2023   3 MINATI KUMARI SAHU(Wife) OR-12-017-015-003/34195 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL030759 Credited 15/06/2023   4 SASMITA PRADHAN(Self) OR-12-017-015-003/34303 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL030759 Credited 15/06/2023   5 PRAMILA(Wife) OR-12-017-015-003/6527 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL030759 Credited 15/06/2023   6 SUKANTI(Self) OR-12-017-015-003/6602 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL030759 Credited 15/06/2023   7 RABINDRA OR-12-017-015-003/6602 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL030759 Credited 15/06/2023   8 SULATA(Wife) OR-12-017-015-003/6625 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL030759 Credited 15/06/2023   9 KHAJANI PRADHAN(Self) OR-12-017-015-003/34486 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL030759 Credited 15/06/2023   10 PINKI SAHU(Wife) OR-12-017-015-003/34369 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL030759 Credited 15/06/2023   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 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70