Muster Roll No. : 13672	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2412017/2022-2023/164968/AS    Sanction Date : 31/12/2022
Work Code : 2412017015/WH/10503916	Work Name : GP/2022-23/KAL/5136/01-06-2022.SL NO-161/RENOV OF DALAKHAI BANDHA (2412017015/WH/10503916)

Measurement Book Detail

MB NO.  2        Page NO.  152

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 NEHURU PRADHAN(Self) OR-12-017-015-003/33830 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL058077 Credited 31/08/2023   2 NAGARA(Self) OR-12-017-015-003/6574 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL058077 Credited 31/08/2023   3 MAMI OR-12-017-015-003/6486 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL058077 Credited 31/08/2023   4 BALA PRADHAN(Self) OR-12-017-015-003/6525 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL058077 Credited 31/08/2023   5 pinki sahu(Daughter-in-Law) OR-12-017-015-002/7994 OTHER KALAMBA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL058077 Credited 31/08/2023   6 SURYA(Self) OR-12-017-015-003/33312 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL058077 Credited 31/08/2023   7 GAYATRI PATTNAYAK(Self) OR-12-017-015-003/34199 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL058077 Credited 31/08/2023   8 SAROJINI DAS(Self) OR-12-017-015-003/34280 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL058077 Credited 31/08/2023   9 PANKAJINI PRADHAN(Daughter-in-Law) OR-12-017-015-003/6595 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL058077 Credited 31/08/2023   10 BASANTI PRADHAN(Self) OR-12-017-015-003/34436 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL058077 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