Muster Roll No. : 25588	Date From : 10/10/2023    Date To : 16/10/2023	Sanction No. : FS/651    Sanction Date : 06/03/2022
Work Code : 2412017/DP/10547291	Work Name : PS/KAL/21-22/14001.31-12-21/CONST OF SISULA PRADHAN & 23 OF KALAMBA (2412017/DP/10547291)

Measurement Book Detail

MB NO.  875        Page NO.  177

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 6 237 1422 0 0 1422 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL155538 Credited 09/11/2023   2 NEHURU PRADHAN(Self) OR-12-017-015-003/33830 OTHER RUKHAKANA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL155538 Credited 09/11/2023   3 GAYATRI PATTNAYAK(Self) OR-12-017-015-003/34199 OTHER RUKHAKANA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL155538 Credited 09/11/2023   4 SAROJINI DAS(Self) OR-12-017-015-003/34280 OTHER RUKHAKANA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL155538 Credited 09/11/2023   5 pinki sahu(Daughter-in-Law) OR-12-017-015-002/7994 OTHER KALAMBA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL155538 Credited 09/11/2023   6 SURYA(Self) OR-12-017-015-003/33312 OTHER RUKHAKANA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL155538 Credited 09/11/2023   7 SUDASHNA SAHU(Wife) OR-12-017-015-003/33829 OTHER RUKHAKANA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL155538 Credited 10/11/2023   8 BABULA OR-12-017-015-002/7413 OTHER KALAMBA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL155538 Credited 09/11/2023   9 BASANTI PRADHAN(Self) OR-12-017-015-003/34436 OTHER RUKHAKANA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL155538 Credited 09/11/2023   10 LAXMI OR-12-017-015-002/7945 OTHER KALAMBA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL155538 Credited 10/11/2023   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 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60