Muster Roll No. : 15864	Date From : 04/10/2020    Date To : 10/10/2020	Sanction No. : 2412017/2020-2021/213296/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/RC/10424234	Work Name : GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD

Measurement Book Detail

MB NO.  1        Page NO.  95

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 SANTOSH OR-12-017-015-003/6648 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242       2412017015WL230045 Credited 03/11/2020   2 NAGAR(Self) OR-12-017-015-003/6583 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL230045 Credited 03/11/2020   3 KHADALA(Self) OR-12-017-015-003/6656 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL230045 Credited 03/11/2020   4 PANKAJINI PRADHAN(Daughter-in-Law) OR-12-017-015-003/6595 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL230045 Credited 03/11/2020   5 MALUNI OR-12-017-015-003/6610 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL230045 Credited 03/11/2020   6 BHANU(Wife) OR-12-017-015-003/6502 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL230045 Credited 03/11/2020   7 BALA PRADHAN(Self) OR-12-017-015-003/6525 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL230045 Credited 03/11/2020   8 RHADHA OR-12-017-015-003/6582 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL230045 Credited 03/11/2020   9 KUJI OR-12-017-015-003/6532 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL230045 Credited 03/11/2020   10 BANITA SAHU(Wife) OR-12-017-015-003/6545 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL230045 Credited 03/11/2020   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60