Muster Roll No. : 35806	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 2412017/2021-2022/227328/AS    Sanction Date : 26/10/2021
Work Code : 2412017015/WH/10394616	Work Name : GP/21-22/KAL/6835.23-06-21.SL NO-271/INCOMPLITE MATIAKHALA TANK (2412017015/WH/10394616)

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 BASANTI SAHU(Self) OR-12-017-015-003/34485 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0184315 Credited 24/02/2023   2 DOHITA OR-12-017-015-002/7622 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0184315 Credited 24/02/2023   3 PANDI MAHANKUDA(Wife) OR-12-017-015-002/33947 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0184315 Credited 24/02/2023   4 BARSHA PRADHAN(Self) OR-12-017-015-002/34009 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0184315 Credited 24/02/2023   5 URMILA(Wife) OR-12-017-015-002/7133 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0184315 Credited 24/02/2023   6 BANITA PRADHAN(Self) OR-12-017-015-003/33877 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0184315 Credited 24/02/2023   7 SASMITA PRADHAN(Self) OR-12-017-015-003/34303 OTHER RUKHAKANA P P P P P X X 5 222 1110 0 0 1110 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0184315 Credited 24/02/2023   8 BALA PRADHAN(Self) OR-12-017-015-003/6525 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0184315 Credited 24/02/2023   9 KHAJANI PRADHAN(Self) OR-12-017-015-003/34486 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0184315 Credited 24/02/2023   10 CHANDAN(Grandson) OR-12-017-015-003/33337 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0184315 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15096

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 1509.6

Total man days : 68