Muster Roll No. : 1495	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2412017/2021-2022/226612/AS    Sanction Date : 26/08/2021
Work Code : 2412017015/LD/10635899	Work Name : GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)

Measurement Book Detail

MB NO.  2        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 PURASTAM OR-12-017-015-002/7218 OTHER KALAMBA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL005038 Credited 12/05/2023   2 SURYA(Self) OR-12-017-015-003/33312 OTHER RUKHAKANA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL005038 Credited 12/05/2023   3 SUDASHNA SAHU(Wife) OR-12-017-015-003/33829 OTHER RUKHAKANA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL005038 Credited 12/05/2023   4 ALOK SAHU(Son) OR-12-017-015-003/33868 OTHER RUKHAKANA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL005038 Credited 12/05/2023   5 GAYATRI PATTNAYAK(Self) OR-12-017-015-003/34199 OTHER RUKHAKANA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL005038 Credited 12/05/2023   6 ANIL SAHU(Husband) OR-12-017-015-003/34445 OTHER RUKHAKANA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL005038 Credited 12/05/2023   7 MAMUNI PRADHAN(Wife) OR-12-017-015-002/34081 OTHER KALAMBA P A P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL005038 Credited 12/05/2023   8 PRABHAT KUMAR SAHU(Son) OR-12-017-015-002/7979 OTHER KALAMBA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL005038 Credited 12/05/2023   9 LAXMI OR-12-017-015-002/7945 OTHER KALAMBA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL005038 Credited 12/05/2023   10 SANDHYARANI SAHU(Self) OR-12-017-015-003/34445 OTHER RUKHAKANA P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA POLASARA BKID0005165 2412017015WL005038 Credited 12/05/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60