Muster Roll No. : 44691	Date From : 12/03/2022    Date To : 18/03/2022	Sanction No. : FS/MUB/490    Sanction Date : 29/09/2021
Work Code : 2412017/DP/10525306	Work Name : PS/21-22/KAL/6133.03-06-21,PH-II SL N 490-501/MUB OF BANSIDHARA PRADHAN & 11 OTH OF KALAMBA VILLAGE (2412017/DP/10525306)

Measurement Book Detail

MB NO.  825        Page NO.  80

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 KAMARAJ OR-12-017-015-003/6729 OTHER RUKHAKANA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0232901 Credited 30/03/2022   2 BANSI OR-12-017-015-003/6747 OTHER RUKHAKANA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0232901 Credited 30/03/2022   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 1400

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 700

Total man days : 14