Muster Roll No. : 43088	Date From : 05/03/2022    Date To : 11/03/2022	Sanction No. : FS/20-21/1512/KAL.MUB    Sanction Date : 17/03/2021
Work Code : 2412017/DP/10463165	Work Name : PS/KAL/894.20-01-21/SL NO 1512-1516/ CONST OF MUB SRUTIMAYEE PRADHAN AND 7 OTH OF NACHUAPALI SAHU

Measurement Book Detail

MB NO.  825        Page NO.  85

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 MANDAKINI SAHU(Self) OR-12-017-015-002/34295 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0227319 Credited 23/03/2022   2 PRAMILA(Wife) OR-12-017-015-002/7719 OTHER KALAMBA P P X X X X X 2 100 200 0 0 200 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0227319 Credited 23/03/2022   3 SUNITA(Daughter-in-Law) OR-12-017-015-002/7990 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Polasara 4739 2412017WL0227319 Credited 23/03/2022   4 LAXMIPRIYA SAHU OR-12-017-015-002/33891 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0227319 Credited 23/03/2022   5 LILI SAHU(Self) OR-12-017-015-002/34102 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0227319 Credited 23/03/2022   Daily Attendence 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 600

Total man days : 30