Muster Roll No. : 34645	Date From : 07/03/2021    Date To : 13/03/2021	Sanction No. : PS-17-18/W    Sanction Date : 22/03/2018
Work Code : 2412017/WH/10293263	Work Name : Renov. of haja bandha at rukhakana (2412017/WH/10293263)

Measurement Book Detail

MB NO.  742        Page NO.  141

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 MAMAJINI(Wife) OR-12-017-015-003/6500 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA ANDB0000453 2412017WL341683 Credited 29/04/2021   2 SUPRABHA KUMARI SAHU(Daughter) OR-12-017-015-003/6506 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA ANDB0000453 2412017WL341683 Credited 29/04/2021   3 SUJATA PRADHAN(Wife) OR-12-017-015-002/33910 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL341683 Credited 29/04/2021   4 ABHAGINI SAHU(Wife) OR-12-017-015-003/33908 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL341683 Credited 29/04/2021   5 RAJANI SAHU(Wife) OR-12-017-015-003/33911 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL341683   6 CHITRASEN SAHU(Self) OR-12-017-015-003/33912 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL341683 Credited 29/04/2021   7 KASTURI SAHU(Wife) OR-12-017-015-003/33912 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL341683 Credited 29/04/2021   8 BALA(Self) OR-12-017-015-003/33323 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL341683 Credited 29/04/2021   9 PRAMILA SAHU(Wife) OR-12-017-015-003/33876 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL341683 Credited 29/04/2021   10 MUNA PRADHAN(Father) OR-12-017-015-002/7626 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL341683 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63