Muster Roll No. : 39681	Date From : 29/01/2022    Date To : 04/02/2022	Sanction No. : FS/1487/21-22    Sanction Date : 14/12/2021
Work Code : 2412017/DP/10538016	Work Name : PS/2020-21/894.20-01-21.SL NO-1487-1511/MUB OF BULI SAHU &24 OTH OF KALAMBA

Measurement Book Detail

MB NO.  825        Page NO.  25

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 DIPTIMAYEE MAHARANA(Self) OR-12-017-015-002/34305 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0205544 Credited 27/02/2022   2 NAMITA(Wife) OR-12-017-015-002/7139 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0205544 Credited 27/02/2022   3 SARASWATI SAHU(Self) OR-12-017-015-002/34344 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0205544 Credited 27/02/2022   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 700

Total man days : 21