Muster Roll No. : 25908	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 2412017/2021-2022/234802/AS    Sanction Date : 26/08/2021
Work Code : 2412017015/LD/10638162	Work Name : GP/21-22/KAL/6124.03-06-21.SL NO-1257/CONST OF LAND DEV OF KALU CH PRADHAN S/O BANSIDHAR (2412017015/LD/10638162)

Measurement Book Detail

MB NO.  1        Page NO.  78

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 GAYATRI OR-12-017-015-003/6476 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL121977 Credited 10/11/2021   2 SUJATA PRADHAN(Wife) OR-12-017-015-002/33910 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL121977 Credited 10/11/2021   3 MANJULA PRADHAN(Daughter-in-Law) OR-12-017-015-002/7626 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL121977 Credited 10/11/2021   4 LAXMIPRIYA SAHU OR-12-017-015-002/33891 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL121977   5 MALAYA KUMAR PRADHAN(Self) OR-12-017-015-003/33980 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL121977 Credited 10/11/2021   6 MUNA PRADHAN(Father) OR-12-017-015-002/7626 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL121977 Credited 10/11/2021   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 6580

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1096.6666

Total man days : 35