Muster Roll No. : 2112	Date From : 10/04/2022    Date To : 16/04/2022	Sanction No. : 2412017/2021-2022/7930/AS    Sanction Date : 11/01/2022
Work Code : 2412017015/RS/10754040	Work Name : GP/KAL/316/10-01-22.SL NO-9/CONST OF COMMUNITY RECHARGE PIT AT PURUSATAMA HIGH SCHOOL AT KALAMBA

Measurement Book Detail

MB NO.  1        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 KOKO(Self) OR-12-017-015-002/33392 OTHER KALAMBA P P P P P P P 7 115 805 0 0 805 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0004444 Credited 03/05/2022   2 AHALYA(Wife) OR-12-017-015-002/33392 OTHER KALAMBA P P P P P P P 7 115 805 0 0 805 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0004444 Credited 03/05/2022   3 SAGARIKA SAHU(Wife) OR-12-017-015-002/33832 OTHER KALAMBA P P P P P P P 7 115 805 0 0 805 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0004444 Credited 03/05/2022   4 RINKILATA DAS(Self) OR-12-017-015-002/34017 OTHER KALAMBA P P P P P P P 7 115 805 0 0 805 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0004444 Credited 03/05/2022   5 SUMITRA PRADHAN(Self) OR-12-017-015-002/34035 OTHER KALAMBA P P P P P P P 7 115 805 0 0 805 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0004444 Credited 03/05/2022   6 RANJAN KUMAR PRADHAN(Husband) OR-12-017-015-002/34170 OTHER KALAMBA P P P P P P P 7 115 805 0 0 805 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0004444 Credited 03/05/2022   7 SABITRI PRADHAN(Self) OR-12-017-015-002/34222 OTHER KALAMBA P P P P P P P 7 115 805 0 0 805 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0004444 Credited 03/05/2022   8 SULATA SAHU(Self) OR-12-017-015-002/34048 OTHER KALAMBA P P P P P P P 7 115 805 0 0 805 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0004444 Credited 03/05/2022   9 RAJANI KUMARI SAHU(Self) OR-12-017-015-002/34131 OTHER KALAMBA P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0004444 Credited 03/05/2022   10 BANDINI PRADHAN(Self) OR-12-017-015-002/34031 OTHER KALAMBA P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0004444 Credited 03/05/2022   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 8050

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 70