Muster Roll No. : 44668	Date From : 12/03/2022    Date To : 18/03/2022	Sanction No. : FS/KAL/MUB/702    Sanction Date : 29/09/2021
Work Code : 2412017/DP/10525229	Work Name : PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229)

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 NANDINI SAHU(Self) OR-12-017-015-002/33998 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0232879 Credited 30/03/2022   2 PRABHATI PRADHAN(Self) OR-12-017-015-002/34040 OTHER KALAMBA P P X X X X X 2 100 200 0 0 200 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0232879 Credited 30/03/2022   3 BHAGYALATA PRADHAN(Self) OR-12-017-015-002/34093 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0232879 Credited 30/03/2022   4 JHUNU KUMARI SAHU(Self) OR-12-017-015-002/33826 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0232879 Credited 30/03/2022   5 SASMITA PRADHAN(Self) OR-12-017-015-002/33965 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0232879 Credited 30/03/2022   6 SURABHI PRADHAN(Self) OR-12-017-015-002/34187 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0232879 Credited 30/03/2022   7 BHARATI SAHU(Self) OR-12-017-015-002/34188 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0232879 Credited 30/03/2022   8 ASHANTI PRADHAN(Self) OR-12-017-015-002/34193 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0232879 Credited 30/03/2022   9 SUMITRA PRADHAN(Self) OR-12-017-015-002/33983 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0232879 Credited 30/03/2022   10 JHUNU SAHU(Self) OR-12-017-015-002/34184 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0232879 Credited 30/03/2022   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 65