Muster Roll No. : 19971	Date From : 02/09/2022    Date To : 08/09/2022	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

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 KUMARI OR-12-017-015-002/7204 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL0084046 Credited 15/09/2022   2 JHUNU OR-12-017-015-002/6782 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0084046 Credited 15/09/2022   3 SUBHAGINI SAHU(Daughter-in-Law) OR-12-017-015-002/6813 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0084046 Credited 15/09/2022   4 CHANDRAMA PRADHAN(Wife) OR-12-017-015-001/34380 OTHER DEULA PALLI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0084046 Credited 15/09/2022   5 JAYANTI SAHU(Self) OR-12-017-015-002/33975 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0084046 Credited 15/09/2022   6 JHUNU SAHU(Self) OR-12-017-015-002/33976 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0084046 Credited 15/09/2022   7 CHANDRAMA OR-12-017-015-002/7351 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0084046 Credited 15/09/2022   8 SANTI OR-12-017-015-002/7373 SC KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0084046 Credited 15/09/2022   9 SUNITA PRADHAN(Self) OR-12-017-015-002/34411 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0084046 Credited 15/09/2022   10 BANDITA(Wife) OR-12-017-015-002/7254 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0084046 Credited 15/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70