Muster Roll No. : 41631	Date From : 19/02/2022    Date To : 25/02/2022	Sanction No. : FS/1487/21-22    Sanction Date : 14/12/2021
Work Code : 2412017/DP/10538016	Work Name : PS/2020-21/894.20-01-21.SL NO-1487-1511/MUB OF BULI SAHU &24 OTH OF KALAMBA

Measurement Book Detail

MB NO.  825        Page NO.  30

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 NILAKAMAL PRADHAN(Self) OR-12-017-015-002/34253 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0219151 Credited 08/03/2022   2 ANNAPURNA PRADHAN(Self) OR-12-017-015-002/34254 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0219151 Credited 08/03/2022   3 ARATI PRADHAN(Self) OR-12-017-015-002/34262 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0219151 Credited 08/03/2022   4 RINA SAHU(Self) OR-12-017-015-002/34130 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0219151 Credited 08/03/2022   5 SADHANA KUMARI SAHU(Self) OR-12-017-015-002/34196 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0219151 Credited 08/03/2022   6 SASMITA KUMARI(Daughter-in-Law) OR-12-017-015-001/6408 OTHER DEULA PALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0219151   7 SABITA PRADHAN(Wife) OR-12-017-015-002/33457 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0219151 Credited 08/03/2022   8 SUJATA NAHAK(Self) OR-12-017-015-002/34028 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL0219151 Credited 08/03/2022   9 YOGAMOHINI PRADHAN(Wife) OR-12-017-015-002/33834 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0219151 Credited 08/03/2022   10 KUNI SAHU(Self) OR-12-017-015-002/34090 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0219151 Credited 08/03/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63