Muster Roll No. : 33146	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2412017/2021-2022/260468/AS    Sanction Date : 30/09/2021
Work Code : 2412017/DP/10477363	Work Name : PS/21-22/KAL/6135(3.6.21)PH-II. SL .702-736 /BUND PLANTATION OF BANDITA SAHU AND 34 OTH OF KALAMBA (2412017/DP/10477363)

Measurement Book Detail

MB NO.  789        Page NO.  150

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 CHANDRAMA OR-12-017-015-002/7351 OTHER KALAMBA P A A A A A A 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0171093 Credited 23/02/2023   2 Laxmi Pradhan(Wife) OR-12-017-015-002/7357 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0171093 Credited 23/02/2023   3 Rina Pradhan(Daughter-in-Law) OR-12-017-015-002/7420 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0171093 Credited 23/02/2023   4 BASANTI(Wife) OR-12-017-015-002/7884 ST KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0171093 Credited 23/02/2023   5 BISHNU PRIYA OR-12-017-015-002/7768 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL0171093 Credited 23/02/2023   6 PRASANNA OR-12-017-015-002/7430 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0171093 Credited 23/02/2023   7 BANDITA(Wife) OR-12-017-015-002/7254 OTHER KALAMBA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0171093 Credited 23/02/2023   Daily Attendence 7 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42