Muster Roll No. : 35094	Date From : 23/12/2022    Date To : 29/12/2022	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.  589        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 CHANDRAMA OR-12-017-015-002/7351 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0181831 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 2412017WL0181831 Credited 23/02/2023   3 Rina Pradhan(Daughter-in-Law) OR-12-017-015-002/7420 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0181831   4 BIDESHINI SAHU(Daughter-in-Law) OR-12-017-015-002/6869 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0181831 Credited 23/02/2023   5 CHANDRAMA OR-12-017-015-002/7132 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0181831   6 BASANTI(Wife) OR-12-017-015-002/7884 ST KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0181831   7 BISHNU PRIYA OR-12-017-015-002/7768 OTHER KALAMBA P P X X X X X 2 222 444 0 0 444 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL0181831 Credited 23/02/2023   8 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 2412017WL0181831 Credited 23/02/2023   9 BANDITA(Wife) OR-12-017-015-002/7254 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0181831   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 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 740

Total man days : 30