Muster Roll No. : 30800	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : FS/KAL/MUB/1196    Sanction Date : 29/09/2021
Work Code : 2412017/DP/10525233	Work Name : PS/21-22/KAL/6133.03-06-21/SL NO 1196-1221/MUB OF JAGYASENI PRADHAN & 25 OTH OF KALAMBA VILLAGE

Measurement Book Detail

MB NO.  789        Page NO.  145

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 MAHARAGA OR-12-017-015-002/6792 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0157524   2 PUSPANJALI MAHAPATRA(Self) OR-12-017-015-002/34194 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0157524 Credited 17/12/2022   3 MAMATA(Wife) OR-12-017-015-002/7787 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0157524   4 LAXMI OR-12-017-015-002/7698 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0157524 Credited 17/12/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 777

Total man days : 14