Muster Roll No. : 45270	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : FS/77    Sanction Date : 06/03/2022
Work Code : 2412017/DP/10547270	Work Name : PS/KAL/21-22/14001.31-12-21/CONST OF BANITA KU SAHU & 36 OF KALAMBA

Measurement Book Detail

MB NO.  825        Page NO.  80

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 KHETRABASHI(Son) OR-12-017-015-002/7087 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL0235554   2 JHILI SAHU(Wife) OR-12-017-015-002/7087 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL0235554   3 RADHAMOHAN OR-12-017-015-002/7250 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL0235554   4 ROMADEVI OR-12-017-015-002/7250 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0235554   5 DEEPAK KUMAR PRADHAN(Son) OR-12-017-015-002/7250 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0235554   6 RAMA SAHU(Mother) OR-12-017-015-002/7087 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0235554   7 SULATA PRADHAN(Self) OR-12-017-015-002/34094 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0235554 Credited 03/04/2022   8 BHARGABI PRADHAN(Self) OR-12-017-015-002/34402 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0235554 Credited 03/04/2022   9 KUNDANI OR-12-017-015-002/7292 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA 4739 2412017WL0235554 Credited 03/04/2022   10 PRASANTA OR-12-017-015-002/7554 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0235554   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 210

Total man days : 21