Muster Roll No. : 30614	Date From : 15/10/2021    Date To : 21/10/2021	Sanction No. : 2412017/2021-2022/190927/AS    Sanction Date : 17/08/2021
Work Code : 2412017015/WC/10493292	Work Name : GP/KAL/21-22/6825/23-06-21.S.N 26/DIGGING OF COUTURE TRENCH AT THE BASE OF NORTH SIDE AT KAMPA PAHAD (2412017015/WC/10493292)

Measurement Book Detail

MB NO.  1        Page NO.  121

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 PINKI SAHU(Self) OR-12-017-015-003/34108 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316       2412017015WL151125 Credited 09/11/2021   2 SRADHANJALI SAHU(Self) OR-12-017-015-003/34161 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL151125   3 Rina Pradhan(Daughter-in-Law) OR-12-017-015-002/7420 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL151125 Credited 09/11/2021   4 SIMANCHAL(Self) OR-12-017-015-002/7473 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL151125 Credited 09/11/2021   5 SUSUMA(Wife) OR-12-017-015-002/7707 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL151125 Credited 09/11/2021   6 ANUSUYA SETHI(Daughter-in-Law) OR-12-017-015-002/7950 SC KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL151125 Credited 09/11/2021   7 CHANDAN PRADHAN(Husband) OR-12-017-015-003/34161 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL151125 Credited 09/11/2021   8 BALARAM(Son) OR-12-017-015-002/7920 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA POLASARA BKID0005165 2412017015WL151125 Credited 09/11/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1151.5

Total man days : 49