Muster Roll No. : 28295	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2412017/2021-2022/203267/AS    Sanction Date : 14/08/2021
Work Code : 2412017015/LD/10524998	Work Name : GP/KAL/21-22/LT NO6124.03-06-21.SL NO 1259/CONST OF LAND DEV KHOJANI PRADHAN W/O DHANESWARA

Measurement Book Detail

MB NO.  1        Page NO.  78

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 AMBIKA OR-12-017-015-003/6562 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL137043 Credited 09/11/2021   2 LAXMI KUMARI SAHU(Self) OR-12-017-015-003/33933 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL137043 Credited 09/11/2021   3 KHOJANI OR-12-017-015-003/6746 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL137043 Credited 09/11/2021   4 RUNU(Wife) OR-12-017-015-003/6692 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL137043 Credited 09/11/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28