Muster Roll No. : 41644	Date From : 19/02/2022    Date To : 25/02/2022	Sanction No. : FS/KAL/MUB/1196    Sanction Date : 29/09/2021
Work Code : 2412017/DP/10525233	Work Name : PS/21-22/KAL/6133.03-06-21/SL NO 1196-1221/MUB OF JAGYASENI PRADHAN & 25 OTH OF KALAMBA VILLAGE

Measurement Book Detail

MB NO.  825        Page NO.  30

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 JAGYASENI PRADHAN(Self) OR-12-017-015-002/34300 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0219154 Credited 08/03/2022   2 GITA PRADHAN(Self) OR-12-017-015-002/34356 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0219154 Credited 08/03/2022   3 PRIYANKA PRADHAN(Self) OR-12-017-015-002/34358 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0219154 Credited 08/03/2022   4 NAMITA OR-12-017-015-002/6859 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0219154 Credited 08/03/2022   5 PRIYALATA OR-12-017-015-002/7924 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0219154 Credited 08/03/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 700

Total man days : 35