Muster Roll No. : 46428	Date From : 23/03/2022    Date To : 29/03/2022	Sanction No. : FS/2626    Sanction Date : 06/03/2022
Work Code : 2412017/DP/10547266	Work Name : PS/KAL/21-22/14001.31-12-21/CONST OF SANTILATA PRADHAN & 8 OF KALAMBA

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 MANOJ OR-12-017-015-002/6911 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL0237234   2 JHUNU OR-12-017-015-002/7575 SC KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0237234 Credited 05/05/2022   3 GITANJALI SAHU(Self) OR-12-017-015-002/34296 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0237234 Credited 12/05/2022   4 MINATI PRADHAN(Self) OR-12-017-015-002/34297 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0237234 Credited 12/05/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 525

Total man days : 21