Muster Roll No. : 23556	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : FS/651    Sanction Date : 06/03/2022
Work Code : 2412017/DP/10547291	Work Name : PS/KAL/21-22/14001.31-12-21/CONST OF SISULA PRADHAN & 23 OF KALAMBA (2412017/DP/10547291)

Measurement Book Detail

MB NO.  875        Page NO.  159

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 MANJUBALA SAHU(Wife) OR-12-017-015-003/6489 OTHER RUKHAKANA P A A A P P P 4 237 948 0 0 948 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL136505 Credited 09/11/2023   2 MAMI OR-12-017-015-003/6486 OTHER RUKHAKANA P A A A P P P 4 237 948 0 0 948 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL136505 Credited 09/11/2023   3 PRATYUSH KUMAR PRADHAN(Self) OR-12-017-015-003/34454 OTHER RUKHAKANA P A A A P P P 4 237 948 0 0 948 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL136505 Credited 09/11/2023   4 KHELA(Wife) OR-12-017-015-003/6723 OTHER RUKHAKANA P A A A P P P 4 237 948 0 0 948 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL136505 Credited 09/11/2023   5 BALA PRADHAN(Self) OR-12-017-015-003/6525 OTHER RUKHAKANA P A A A P P P 4 237 948 0 0 948 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL136505 Credited 09/11/2023   6 PANKAJINI PRADHAN(Daughter-in-Law) OR-12-017-015-003/6595 OTHER RUKHAKANA P A A A P P P 4 237 948 0 0 948 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL136505 Credited 09/11/2023   7 RITA(Wife) OR-12-017-015-003/6693 OTHER RUKHAKANA P A A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL136505 Credited 10/11/2023   8 PRAMILA OR-12-017-015-003/6724 OTHER RUKHAKANA P A A A P P P 4 237 948 0 0 948 BANK OF INDIA POLASARA BKID0005165 2412017WL136505 Credited 09/11/2023   Daily Attendence 8 0 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7584

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 948

Total man days : 32