Muster Roll No. : 15987	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 2412017/2019-2020/108537/AS    Sanction Date : 10/01/2020
Work Code : 2412017015/WH/10360583	Work Name : GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583)

Measurement Book Detail

MB NO.  1        Page NO.  145

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 BASANTI(Wife) OR-12-017-015-002/7858 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL170236 Credited 31/03/2020   2 MADHURI OR-12-017-015-002/7904 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL173248 Credited 16/04/2020   3 HADIANI OR-12-017-015-001/6250 OTHER DEULA PALLI P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL173248 Credited 16/04/2020   4 SURYA(Self) OR-12-017-015-003/33312 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 CHITRASENA(Self) OR-12-017-015-003/33440 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 SUDASHNA SAHU(Wife) OR-12-017-015-003/33829 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   7 HEMA OR-12-017-015-003/6473 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 NIDRABATI PRADHAN(Daughter-in-Law) OR-12-017-015-001/6250 OTHER DEULA PALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL173248 Credited 16/04/2020   9 SHAILABALA OR-12-017-015-003/33473 OTHER RUKHAKANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL173248 Credited 16/04/2020   10 LAXMI OR-12-017-015-002/7945 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA POLASARA SBIN0004739 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