Muster Roll No. : 13990	Date From : 28/01/2020    Date To : 03/02/2020	Sanction No. : GP-DAM-WB-    Sanction Date : 20/03/2018
Work Code : 2412017015/WH/10293438	Work Name : const. of rukhakana sail dam

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 MANJUBALA SAHU(Wife) OR-12-017-015-003/6489 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL173248 Credited 16/04/2020   2 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 2412017WL170236 Credited 31/03/2020   3 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 2412017WL170236 Credited 31/03/2020   4 SUKANTI OR-12-017-015-003/6501 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL170236 Credited 31/03/2020   5 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 2412017WL170236 Credited 31/03/2020   6 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 2412017WL170236 Credited 31/03/2020   7 NAMITA OR-12-017-015-003/6491 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL170236 Credited 31/03/2020   8 SUKANTI OR-12-017-015-003/6496 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL170236 Credited 31/03/2020   9 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 2412017WL170236 Credited 31/03/2020   10 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 2412017WL170236 Credited 31/03/2020   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