Muster Roll No. : 46414	Date From : 23/03/2022    Date To : 29/03/2022	Sanction No. : FS/26    Sanction Date : 06/03/2022
Work Code : 2412017/DP/10547268	Work Name : PS/KAL/21-22/14001.31-12-21/CONST OF BISHNUPRIYA BEHERA & 24 OF KALAMBA (2412017/DP/10547268)

Measurement Book Detail

MB NO.  825        Page NO.  85

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 SAJANI(Wife) OR-12-017-015-003/6632 OTHER RUKHAKANA A A X X X X X 0 0 0 0 0 0       2412017WL0239560   2 SUKANTI OR-12-017-015-003/6651 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0       2412017WL0239560   3 BHARATI DAKUA(Daughter-in-Law) OR-12-017-015-003/6656 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0       2412017WL0239560   4 SABITA OR-12-017-015-003/6461 OTHER RUKHAKANA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0239560 Credited 11/05/2022   5 PRAMILA(Wife) OR-12-017-015-003/6527 OTHER RUKHAKANA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0239560 Credited 11/05/2022   6 PRATIMA(Wife) OR-12-017-015-003/6574 OTHER RUKHAKANA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0239560 Credited 11/05/2022   7 BAGALI(Wife) OR-12-017-015-003/6583 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0239560   8 KUMARI SAHU(Wife) OR-12-017-015-003/6626 OTHER RUKHAKANA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0239560 Credited 11/05/2022   9 JHILI PRADHAN(Self) OR-12-017-015-003/33907 OTHER RUKHAKANA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0239560 Credited 11/05/2022   10 NAMITA PRADHAN(Self) OR-12-017-015-003/34279 OTHER RUKHAKANA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0239560 Credited 11/05/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 42