Muster Roll No. : 35106	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2412017/2021-2022/7933/AS    Sanction Date : 13/01/2022
Work Code : 2412017015/WC/10524502	Work Name : GP/KAL/317/10-01-22.SL NO-9/CONST OF DRAIN FROM KITCHEN TO SCHOOL TOILET AT PURUSATAMA HIGH SCHOOL (2412017015/WC/10524502)

Measurement Book Detail

MB NO.  1        Page NO.  160

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 AHALYA(Wife) OR-12-017-015-002/7424 OTHER KALAMBA P P P P P P P 7 15 105 0 0 105 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0181158 Credited 23/02/2023   2 Bishnupriya Dakua(Wife) OR-12-017-015-002/7684 SC KALAMBA P P P P P P P 7 15 105 0 0 105 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0181158 Credited 23/02/2023   3 PRASANTA KUMAR OR-12-017-015-002/7851 OTHER KALAMBA P P P P P P P 7 15 105 0 0 105 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0181158 Credited 23/02/2023   4 SUNIL KUMAR OR-12-017-015-002/7851 OTHER KALAMBA P P P P P P P 7 15 105 0 0 105 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0181158 Credited 23/02/2023   5 PUSPANJALI OR-12-017-015-002/7938 OTHER KALAMBA P P P P P P P 7 15 105 0 0 105 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0181158 Credited 23/02/2023   6 BASANTA(Son) OR-12-017-015-002/7684 SC KALAMBA P P P P P P P 7 15 105 0 0 105 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0181158 Credited 23/02/2023   7 JUDHISTIRA OR-12-017-015-002/7904 OTHER KALAMBA P P P P P P P 7 15 105 0 0 105 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0181158 Credited 23/02/2023   8 RASHMITA SAHU(Daughter-in-Law) OR-12-017-015-002/7881 OTHER KALAMBA P P P P P P P 7 15 105 0 0 105 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0181158 Credited 23/02/2023   9 DEEPAK PRADHAN(Son) OR-12-017-015-002/7721 OTHER KALAMBA P P P P P P P 7 15 105 0 0 105 BANK OF INDIA POLASARA BKID0005165 2412017015WL0181158 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 210 Amount Paid ST 0 Amount Paid Other 735

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

Total Cash payment(In Rs.) Cash 945 Average Per labour 105

Total man days : 63