Muster Roll No. : 9477	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2412017/2021-2022/227328/AS    Sanction Date : 26/10/2021
Work Code : 2412017015/WH/10394616	Work Name : GP/21-22/KAL/6835.23-06-21.SL NO-271/INCOMPLITE MATIAKHALA TANK (2412017015/WH/10394616)

Measurement Book Detail

MB NO.  03        Page NO.  165

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 ABHIMANYU(Self) OR-12-017-015-003/33330 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0041037 Credited 25/06/2022   2 JHUNU SAHU(Wife) OR-12-017-015-002/34160 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0041037 Credited 25/06/2022   3 URMILA(Wife) OR-12-017-015-002/7133 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0041037 Credited 25/06/2022   4 BHANU(Wife) OR-12-017-015-003/33330 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0041037 Credited 25/06/2022   5 SUJATA PRADHAN(Daughter-in-Law) OR-12-017-015-003/33330 OTHER RUKHAKANA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0041037 Credited 25/06/2022   6 GOLAKA OR-12-017-015-001/6390 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0041037 Credited 25/06/2022   7 PANDI MAHANKUDA(Wife) OR-12-017-015-002/33947 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0041037 Credited 25/06/2022   8 BARSHA PRADHAN(Self) OR-12-017-015-002/34009 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0041037 Credited 25/06/2022   9 SURENDRA SAHU(Self) OR-12-017-015-002/34160 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0041037 Credited 25/06/2022   10 BALA(Self) OR-12-017-015-003/33323 OTHER RUKHAKANA P X X X X X X 1 207 207 0 0 207 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL0041037 Credited 26/06/2022   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11385

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

Total Cash payment(In Rs.) Cash 11385 Average Per labour 1138.5

Total man days : 55