Muster Roll No. : 2506	Date From : 12/04/2022    Date To : 18/04/2022	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.  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 SABITRI(Daughter-in-Law) OR-12-017-015-002/33265 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0006395 Credited 05/05/2022   2 MAMATA KUMARI(Wife) OR-12-017-015-002/33443 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0006395 Credited 05/05/2022   3 NAMITA(Wife) OR-12-017-015-002/33452 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0006395 Credited 05/05/2022   4 KRUSHNACHANDRA MAHARANA(Self) OR-12-017-015-002/34192 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0006395 Credited 05/05/2022   5 RINKI SAHU(Self) OR-12-017-015-002/34393 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0006395 Credited 05/05/2022   6 PRATIMA OR-12-017-015-002/7774 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0006395 Credited 05/05/2022   7 MAMATA(Wife) OR-12-017-015-002/7787 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0006395 Credited 05/05/2022   8 BANITA SAHU(Daughter-in-Law) OR-12-017-015-002/7880 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0006395 Credited 05/05/2022   9 SARITA SAHU(Wife) OR-12-017-015-002/34084 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0006395 Credited 05/05/2022   10 AHALYA OR-12-017-015-002/7782 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 BANK OF INDIA POLASARA BKID0005165 2412017WL0006395 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70