Muster Roll No. : 19342	Date From : 26/08/2022    Date To : 01/09/2022	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.  759        Page NO.  100

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 Rina Pradhan(Daughter-in-Law) OR-12-017-015-002/7420 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0081594 Credited 12/09/2022   2 BASANTI(Wife) OR-12-017-015-002/7884 ST KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0081594 Credited 12/09/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14