Muster Roll No. : 3831	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : FS/KAL/MUB/702    Sanction Date : 29/09/2021
Work Code : 2412017/DP/10525229	Work Name : PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE

Measurement Book Detail

MB NO.  693        Page NO.  156

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 SUSHANT PATRA(Self) OR-12-017-015-002/34329 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL0014711   2 BASANTI BEHERA(Self) OR-12-017-015-002/34352 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0014711 Credited 16/05/2022   3 SASMITA PRADHAN(Self) OR-12-017-015-002/34373 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0014711 Credited 16/05/2022   4 ABHAGINI(Wife) OR-12-017-015-002/6831 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0014711 Credited 16/05/2022   5 BIDESHINI SAHU(Daughter-in-Law) OR-12-017-015-002/6869 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0014711 Credited 16/05/2022   6 CHANDRAMA OR-12-017-015-002/7132 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0014711 Credited 16/05/2022   7 Laxmi Pradhan(Wife) OR-12-017-015-002/7357 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0014711 Credited 16/05/2022   8 RATNAMALA PRADHAN(Self) OR-12-017-015-002/34276 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0014711 Credited 16/05/2022   9 PINKI SAHU(Self) OR-12-017-015-002/34301 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0014711 Credited 16/05/2022   10 PRASANNA OR-12-017-015-002/7430 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0014711 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63