Muster Roll No. : 43089	Date From : 05/03/2022    Date To : 11/03/2022	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 (2412017/DP/10525231)

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 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 2412017WL0227318 Credited 23/03/2022   2 KASTURI SAHU(Self) OR-12-017-015-002/34355 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0227318 Credited 23/03/2022   3 MAYA SAHU(Self) OR-12-017-015-002/34359 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0227318 Credited 23/03/2022   4 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 2412017WL0227318 Credited 23/03/2022   5 LAXMI OR-12-017-015-002/7781 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0227318 Credited 23/03/2022   6 SULATA SAHU(Self) OR-12-017-015-002/34048 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0227318 Credited 23/03/2022   7 MIRABAI(Wife) OR-12-017-015-002/6873 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0227318 Credited 23/03/2022   8 MAMATA SAHU(Self) OR-12-017-015-002/34288 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0227318 Credited 23/03/2022   9 RAJANI KUMARI SAHU(Self) OR-12-017-015-002/34131 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0227318 Credited 23/03/2022   10 SARITA SAHU(Wife) OR-12-017-015-002/34084 OTHER KALAMBA P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0227318 Credited 23/03/2022   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 65