Muster Roll No. : 26612	Date From : 28/10/2022    Date To : 03/11/2022	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.  789        Page NO.  120

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 RINA SAHU(Self) OR-12-017-015-002/34130 OTHER KALAMBA P P P A A A A 3 215 645 0 0 645 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0128165 Credited 11/11/2022   2 ANNAPURNA PRADHAN(Self) OR-12-017-015-002/34254 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0128165   3 ARATI PRADHAN(Self) OR-12-017-015-002/34262 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0128165   4 DIPTIMAYEE MAHARANA(Self) OR-12-017-015-002/34305 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0128165   5 TRIBENI SAHU(Wife) OR-12-017-015-002/7088 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0128165   6 GITANJALI OR-12-017-015-002/7689 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0128165   7 BANITA SAHU(Self) OR-12-017-015-002/34417 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL0128165   8 KUNI PRADHAN(Self) OR-12-017-015-002/34284 OTHER KALAMBA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0128165 Credited 11/11/2022   9 SULANA KUMARI OR-12-017-015-002/7097 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0128165   Daily Attendence 2 2 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 215

Total man days : 9