Muster Roll No. : 1093	Date From : 03/04/2022    Date To : 09/04/2022	Sanction No. : 2412017/2021-2022/7930/AS    Sanction Date : 11/01/2022
Work Code : 2412017015/RS/10754040	Work Name : GP/KAL/316/10-01-22.SL NO-9/CONST OF COMMUNITY RECHARGE PIT AT PURUSATAMA HIGH SCHOOL AT KALAMBA

Measurement Book Detail

MB NO.  1        Page NO.  35

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 LAXMI OR-12-017-015-002/6949 OTHER KALAMBA B P P P P P P 6 115 690 0 0 690 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0001875 Credited 06/05/2022   2 SANKAR OR-12-017-015-002/7559 OTHER KALAMBA B P P P P P P 6 115 690 0 0 690 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0001875 Credited 06/05/2022   3 MINATI(Wife) OR-12-017-015-002/7687 OTHER KALAMBA B P P P P P P 6 115 690 0 0 690 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0001875 Credited 06/05/2022   4 SUBHASANKAR SAHU(Son) OR-12-017-015-002/7725 OTHER KALAMBA B P P P P P P 6 115 690 0 0 690 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0001875 Credited 06/05/2022   5 RAMACHANDRA MAHARANA(Son) OR-12-017-015-002/7814 OTHER KALAMBA B P P P P P P 6 115 690 0 0 690 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0001875 Credited 06/05/2022   6 PUSPANJALI SAHU(Daughter-in-Law) OR-12-017-015-002/7240 OTHER KALAMBA B P P P P P P 6 115 690 0 0 690 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0001875 Credited 06/05/2022   7 SAILENDRA OR-12-017-015-002/7301 OTHER KALAMBA B P P P P P P 6 115 690 0 0 690 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0001875 Credited 06/05/2022   8 MANJU PRADHAN(Wife) OR-12-017-015-002/7510 OTHER KALAMBA B P P P P P P 6 115 690 0 0 690 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0001875 Credited 06/05/2022   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 690

Total man days : 48