Muster Roll No. : 23884	Date From : 08/10/2022    Date To : 13/10/2022	Sanction No. : 2412017/2021-2022/190543/AS    Sanction Date : 17/08/2021
Work Code : 2412017/WC/10493291	Work Name : PS/KAL/21-22/6825/23-06-21.S.N 25/DIGGING OF COUTURE TRENCH AT THE BASE OF SOUTH SIDE AT KAMPA PAHAD (2412017/WC/10493291)

Measurement Book Detail

MB NO.  789        Page NO.  110

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 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 LAXMI PRADHAN(Self) OR-12-017-015-002/34164 OTHER KALAMBA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0110708 Credited 26/10/2022   2 PRIYANKA KUMARI PRADHAN(Self) OR-12-017-015-002/34426 OTHER KALAMBA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0110708 Credited 26/10/2022   3 PRANITA(Wife) OR-12-017-015-002/6903 OTHER KALAMBA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0110708 Credited 26/10/2022   4 RAMA CHANDRA PRADHAN OR-12-017-015-002/33893 OTHER KALAMBA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0110708 Credited 26/10/2022   5 SURYAKANTI SAHU(Self) OR-12-017-015-002/33923 OTHER KALAMBA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0110708 Credited 26/10/2022   6 TANU OR-12-017-015-002/7009 OTHER KALAMBA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0110708 Credited 26/10/2022   7 LAXMI OR-12-017-015-002/7090 OTHER KALAMBA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0110708 Credited 26/10/2022   8 SARASWATI PRADHAN(Self) OR-12-017-015-002/6953 OTHER KALAMBA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0110708 Credited 26/10/2022   9 URMILA OR-12-017-015-002/7148 OTHER KALAMBA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0110708 Credited 26/10/2022   10 SUGYANI PRADHAN(Wife) OR-12-017-015-002/33937 OTHER KALAMBA P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA POLASARA BKID0005165 2412017WL0110708 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60