Muster Roll No. : 27683	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : FS/KAL/MUB/1166    Sanction Date : 29/09/2021
Work Code : 2412017/DP/10525231	Work Name : PS/21-22/KAL/6133.03-06-21/SL NO 1166-1195/MUB OF SUNITA SAHU & 29 OTH OF KALAMBA VILLAGE

Measurement Book Detail

MB NO.  789        Page NO.  120

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 DRAUPADHI OR-12-017-015-002/7103 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0138595 Credited 23/11/2022   2 TRIBANI OR-12-017-015-002/7230 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0138595   3 RANGABATI MAHAPATRA(Self) OR-12-017-015-002/34289 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0138595 Credited 23/11/2022   4 RINKI SAHU(Self) OR-12-017-015-002/34393 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0138595 Credited 23/11/2022   5 RINA(Wife) OR-12-017-015-002/7900 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0138595 Credited 23/11/2022   6 SULATA SAHU(Self) OR-12-017-015-002/34048 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0138595 Credited 23/11/2022   7 KASTURI(Wife) OR-12-017-015-002/6815 SC KALAMBA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL0138595   8 BANITA SAHU(Daughter-in-Law) OR-12-017-015-002/7880 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0138595   9 MANJU PRADHAN(Wife) OR-12-017-015-002/7802 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0138595 Credited 23/11/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 466.6667

Total man days : 42