Muster Roll No. : 12834	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 2412017/2022-2023/178831/AS    Sanction Date : 15/02/2023
Work Code : 2412017015/WC/10566060	Work Name : GP-KAL-LN-5136 DT-01/06/22 Slno-64 Impv of Merutota Bandha Model Tank (2412017015/WC/10566060)

Measurement Book Detail

MB NO.  2        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 RANJITA(Self) OR-12-017-015-003/33415 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL054706 Credited 30/08/2023   2 ALOK SAHU(Son) OR-12-017-015-003/33868 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL054706 Credited 30/08/2023   3 SRIDHARA SAHU(Self) OR-12-017-015-002/33848 OTHER KALAMBA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL054706 Credited 30/08/2023   4 PRAMILA(Wife) OR-12-017-015-003/33320 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL054706 Credited 30/08/2023   5 RAJANI SAHU(Wife) OR-12-017-015-003/33911 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL054706 Credited 30/08/2023   6 MANJULA PRADHAN(Daughter-in-Law) OR-12-017-015-002/7626 OTHER KALAMBA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL054706 Credited 30/08/2023   7 KASTURI SAHU(Wife) OR-12-017-015-003/33893 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL054706 Credited 30/08/2023   8 RITANJALI(Wife) OR-12-017-015-003/33415 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL054706 Credited 30/08/2023   9 LAXMIPRIYA SAHU OR-12-017-015-002/33891 OTHER KALAMBA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL054706 Credited 30/08/2023   10 MUNA PRADHAN(Father) OR-12-017-015-002/7626 OTHER KALAMBA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL054706 Credited 30/08/2023   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