Muster Roll No. : 6500	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2412017/2022-2023/178845/AS    Sanction Date : 09/02/2023
Work Code : 2412017015/WH/10504179	Work Name : GP/2022-23/KAL/7140.25-07-22.SL NO-98/CON.OF FIELD CHANEL FROM MTIA KHALA TO ANANTABHUMI THAKURA FOR (2412017015/WH/10504179)

Measurement Book Detail

MB NO.  2        Page NO.  140

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 ABHIMANYU(Self) OR-12-017-015-003/33330 OTHER RUKHAKANA P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL026660 Credited 10/06/2023   2 KUMARI OR-12-017-015-002/7171 OTHER KALAMBA P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL026660 Credited 10/06/2023   3 DARAMARI(Wife) OR-12-017-015-002/7347 OTHER KALAMBA P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL026660 Credited 10/06/2023   4 SANTI OR-12-017-015-002/7373 SC KALAMBA P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL026660 Credited 10/06/2023   5 MINATI OR-12-017-015-002/7831 OTHER KALAMBA P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL026660 Credited 10/06/2023   6 BHANU(Wife) OR-12-017-015-003/33330 OTHER RUKHAKANA P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL026660 Credited 10/06/2023   7 SUJATA PRADHAN(Daughter-in-Law) OR-12-017-015-003/33330 OTHER RUKHAKANA P P X X X X X 2 237 474 0 0 474 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL026660 Credited 10/06/2023   8 GITANJALI(Wife) OR-12-017-015-003/33450 OTHER RUKHAKANA P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL026660 Credited 10/06/2023   9 BARSHA PRADHAN(Self) OR-12-017-015-002/34009 OTHER KALAMBA P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL026660 Credited 10/06/2023   10 URMILA(Wife) OR-12-017-015-002/7133 OTHER KALAMBA P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL026660 Credited 10/06/2023   Daily Attendence 10 10 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 11139 Average Per labour 1113.9

Total man days : 47