Muster Roll No. : 39674	Date From : 29/01/2022    Date To : 04/02/2022	Sanction No. : FS/KAL/MUB/737    Sanction Date : 29/09/2021
Work Code : 2412017/DP/10525230	Work Name : PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230)

Measurement Book Detail

MB NO.  825        Page NO.  25

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 Kusuma OR-12-017-015-002/33259 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0205430   2 RANU SAHU(Self) OR-12-017-015-002/34205 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0205430 Credited 27/02/2022   3 NIRMALA KUMARI PRADHAN(Self) OR-12-017-015-002/34207 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0205430 Credited 27/02/2022   4 ANITA KUMARI SAHU(Self) OR-12-017-015-002/34209 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0205430 Credited 27/02/2022   5 SUMITRA SAHU(Self) OR-12-017-015-002/34211 OTHER KALAMBA A A A A A A A 0 100 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0243308 Rejected   6 SANJUKTA KUMARI PRADHAN(Self) OR-12-017-015-002/34067 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0205430 Credited 27/02/2022   7 GITANJALI SAHU(Self) OR-12-017-015-002/34011 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL0205430 Credited 27/02/2022   8 SRIKANTA KUMAR PRADHAN(Self) OR-12-017-015-002/34162 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0205430 Credited 27/02/2022   9 SUNITA KUMARI PRADHAN(Self) OR-12-017-015-002/34041 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0205430 Credited 27/02/2022   10 RANJU KUMARI SAHU(Self) OR-12-017-015-002/33869 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0205430 Credited 27/02/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 56