Muster Roll No. : 284	Date From : 04/04/2023    Date To : 10/04/2023	Sanction No. : 2412017/2021-2022/226612/AS    Sanction Date : 26/08/2021
Work Code : 2412017015/LD/10635899	Work Name : GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)

Measurement Book Detail

MB NO.  2        Page NO.  120

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 NAGARA(Self) OR-12-017-015-003/6574 OTHER RUKHAKANA A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL000765 Credited 11/05/2023   2 SATYAVAMA OR-12-017-015-003/6713 OTHER RUKHAKANA A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL000765 Credited 11/05/2023   3 KHELA(Wife) OR-12-017-015-003/6723 OTHER RUKHAKANA A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL000765 Credited 11/05/2023   4 ANIL SAHU(Husband) OR-12-017-015-003/34445 OTHER RUKHAKANA A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL000765 Credited 11/05/2023   5 BALA PRADHAN(Self) OR-12-017-015-003/6525 OTHER RUKHAKANA A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL000765 Credited 11/05/2023   6 DHARANIDHAR PRADHAN(Son) OR-12-017-015-003/6685 OTHER RUKHAKANA A A A A A A P 1 222 222 0 0 222 BANK OF INDIA POLASARA BKID0005165 2412017015WL000765 Credited 11/05/2023   7 SANDHYARANI SAHU(Self) OR-12-017-015-003/34445 OTHER RUKHAKANA A A A A A A P 1 222 222 0 0 222 BANK OF INDIA POLASARA BKID0005165 2412017015WL000765 Credited 11/05/2023   8 PRASAD KUMAR SAHU(Self) OR-12-017-015-003/34458 OTHER RUKHAKANA A A A A A A P 1 222 222 0 0 222 BANK OF INDIA POLASARA BKID0005165 2412017015WL000765 Credited 11/05/2023   Daily Attendence 0 0 0 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 1776 Average Per labour 222

Total man days : 8