Muster Roll No. : 9269	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2412017/2022-2023/178837/AS    Sanction Date : 31/12/2022
Work Code : 2412017/WC/10582253	Work Name : PS/KAL/2022-23/5136.01-06-22.SL N-163/RENOV OF MAHIMA NAGARA BANDHA (2412017/WC/10582253)

Measurement Book Detail

MB NO.  857        Page NO.  145

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 AHALYA SAHU(Self) OR-12-017-015-002/33986 OTHER KALAMBA P A A A A P P 3 237 711 0 0 711 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL038581 Credited 27/06/2023   2 NAMITA SAHU(Self) OR-12-017-015-002/34294 OTHER KALAMBA P A A A A P P 3 237 711 0 0 711 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL038581 Credited 27/06/2023   3 JAMUNI PRADHAN(Self) OR-12-017-015-002/6900 OTHER KALAMBA P A A A A P P 3 237 711 0 0 711 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL038581 Credited 27/06/2023   4 BASANTA(Self) OR-12-017-015-002/7243 OTHER KALAMBA P A A A A P P 3 237 711 0 0 711 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL038581 Credited 27/06/2023   5 TANU OR-12-017-015-002/7544 OTHER KALAMBA P A A A A P P 3 237 711 0 0 711 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL038581 Credited 27/06/2023   6 PRABHASINI(Wife) OR-12-017-015-002/7824 OTHER KALAMBA P A A A A P P 3 237 711 0 0 711 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL038581 Credited 27/06/2023   7 KUMARI(Wife) OR-12-017-015-002/6928 OTHER KALAMBA P A A A A P P 3 237 711 0 0 711 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL038581 Credited 27/06/2023   8 SANJUKTA OR-12-017-015-002/6879 OTHER KALAMBA P A A A A P P 3 237 711 0 0 711 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL038581 Credited 27/06/2023   9 RABINDRANATH SAHU(Self) OR-12-017-015-002/33982 OTHER KALAMBA P A A A A P P 3 237 711 0 0 711 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL038581 Credited 27/06/2023   10 DEBENDRA OR-12-017-015-002/7401 OTHER KALAMBA P A A A A P P 3 237 711 0 0 711 UNION BANK OF INDIA BHUBANESWAR UBIN0903337 2412017WL038581 Credited 27/06/2023   Daily Attendence 10 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30