Muster Roll No. : 29827	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : FS/KAL/MUB/1166    Sanction Date : 29/09/2021
Work Code : 2412017/DP/10525231	Work Name : PS/21-22/KAL/6133.03-06-21/SL NO 1166-1195/MUB OF SUNITA SAHU & 29 OTH OF KALAMBA VILLAGE

Measurement Book Detail

MB NO.  789        Page NO.  135

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 DRAUPADHI OR-12-017-015-002/7103 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0151247 Credited 07/12/2022   2 RINA(Wife) OR-12-017-015-002/7900 OTHER KALAMBA P P A A A A A 2 222 444 0 0 444 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0151247 Credited 07/12/2022   3 SABITRI(Daughter-in-Law) OR-12-017-015-002/33265 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0151247 Credited 07/12/2022   4 RANGABATI MAHAPATRA(Self) OR-12-017-015-002/34289 OTHER KALAMBA P P A A A A A 2 222 444 0 0 444 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0151247 Credited 07/12/2022   5 KASTURI SAHU(Self) OR-12-017-015-002/34314 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0151247 Credited 07/12/2022   6 RINKI SAHU(Self) OR-12-017-015-002/34393 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0151247 Credited 07/12/2022   7 SULATA SAHU(Self) OR-12-017-015-002/34048 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0151247   8 MANJU PRADHAN(Wife) OR-12-017-015-002/7802 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0151247 Credited 07/12/2022   Daily Attendence 7 7 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8658

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 1082.25

Total man days : 39