Muster Roll No. : 25666	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : FS/20-21/1512/KAL.MUB    Sanction Date : 17/03/2021
Work Code : 2412017/DP/10463165	Work Name : PS/KAL/894.20-01-21/SL NO 1512-1516/ CONST OF MUB SRUTIMAYEE PRADHAN AND 7 OTH OF NACHUAPALI SAHU

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 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 NAMITA SAHU(Self) OR-12-017-015-002/34294 OTHER KALAMBA P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0122013 Credited 11/11/2022   2 LAXMIPRIYA SAHU OR-12-017-015-002/33891 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0122013 Credited 11/11/2022   3 GITANJALI PRADHAN(Self) OR-12-017-015-002/33924 OTHER KALAMBA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0122013 Credited 11/11/2022   Daily Attendence 3 3 3 3 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3655

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

Total Cash payment(In Rs.) Cash 3655 Average Per labour 1218.3334

Total man days : 17