Muster Roll No. : 44057	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 2412017/2021-2022/7931/AS    Sanction Date : 11/01/2022
Work Code : 2412017015/LD/10660717	Work Name : GP/KAL/315/10-01-22.SL NO-9/CONST OF COMMUNITY LAND .DEV AT PURUSATAMA HIGH SCHOOL AT KALAMBA (2412017015/LD/10660717)

Measurement Book Detail

MB NO.  2        Page NO.  100

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 SUKANTI OR-12-017-015-002/7418 OTHER KALAMBA A A A P A A A 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL214402 Credited 03/04/2023   2 KAJAL PRADHAN(Daughter-in-Law) OR-12-017-015-002/7465 OTHER KALAMBA A P P A A P A 3 222 666 0 0 666 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL214402 Credited 03/04/2023   3 RANJAN OR-12-017-015-002/7476 OTHER KALAMBA A A P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL214402 Credited 03/04/2023   4 PRASANNA OR-12-017-015-002/7430 OTHER KALAMBA P P A P A A A 3 222 666 0 0 666 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL214402 Credited 03/04/2023   5 DEBENDRA OR-12-017-015-002/7401 OTHER KALAMBA A A A A P A A 1 222 222 0 0 222 UNION BANK OF INDIA BHUBANESWAR UBIN0903337 2412017015WL214402 Credited 03/04/2023   Daily Attendence 1 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 399.6

Total man days : 9