Muster Roll No. : 7828	Date From : 12/07/2020    Date To : 18/07/2020	Sanction No. : 2412017/2020-2021/139749/AS    Sanction Date : 05/06/2020
Work Code : 2412017/RC/10403272	Work Name : PS/RC/8836/27.09.19/CONST OF METAL MOORUM ROAD FROM DENGAPADAR ROAD TO KHOLAMALA AGULA ROAD AT RUKHA (2412017/RC/10403272)

Measurement Book Detail

MB NO.  742        Page NO.  105

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 KHOJANI PRADHAN(Daughter-in-Law) OR-12-017-015-003/6602 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128       2412017WL193208 Credited 29/07/2020   2 NATABARA OR-12-017-015-003/6597 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL193208 Credited 29/07/2020   3 PRAMILA OR-12-017-015-003/6591 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL193208 Credited 29/07/2020   4 KANGRES OR-12-017-015-003/6609 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL193208   5 BASANTI OR-12-017-015-003/6609 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL193208 Credited 29/07/2020   6 SUKANTI(Self) OR-12-017-015-003/6602 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL193208 Credited 29/07/2020   7 RABINDRA OR-12-017-015-003/6602 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL193208 Credited 29/07/2020   8 MANJUBALA SAHU(Wife) OR-12-017-015-003/6575 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL193208 Credited 29/07/2020   9 BISNU OR-12-017-015-003/6597 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK PPPOLASARA 0453 2412017WL193208   10 DAKTRA OR-12-017-015-003/6580 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK KALAMBA 0453 2412017WL193208   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42