Muster Roll No. : 46425	Date From : 23/03/2022    Date To : 29/03/2022	Sanction No. : FS/51    Sanction Date : 06/03/2022
Work Code : 2412017/DP/10547269	Work Name : PS/KAL/21-22/14001.31-12-21/CONST OF KHELA PRADHAN & 25 OF KALAMBA

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 GAYATRI OR-12-017-015-003/6476 OTHER RUKHAKANA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0239461 Credited 11/05/2022   2 PUSPANJALI OR-12-017-015-003/6480 OTHER RUKHAKANA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0239461 Credited 11/05/2022   3 DAMUNI OR-12-017-015-003/6490 OTHER RUKHAKANA P P P X X X X 3 100 300 0 0 300 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0239461 Credited 11/05/2022   4 SOUDAMINI PRADHAN(Daughter-in-Law) OR-12-017-015-003/6502 OTHER RUKHAKANA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0239461 Credited 11/05/2022   5 TILA(Wife) OR-12-017-015-003/6637 OTHER RUKHAKANA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0239461 Credited 11/05/2022   6 KASTURI OR-12-017-015-003/6645 OTHER RUKHAKANA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0239461 Credited 11/05/2022   7 SUKUMARI(Daughter-in-Law) OR-12-017-015-003/33327 OTHER RUKHAKANA P P X X X X X 2 100 200 0 0 200 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0239461 Credited 11/05/2022   8 ABHAGINI SAHU(Wife) OR-12-017-015-003/33908 OTHER RUKHAKANA P P P X X X X 3 100 300 0 0 300 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0239461 Credited 11/05/2022   9 LAXMI KUMARI SAHU(Self) OR-12-017-015-003/33933 OTHER RUKHAKANA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0239461 Credited 11/05/2022   10 SUMATI PRADHAN(Wife) OR-12-017-015-003/33859 OTHER RUKHAKANA P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL0239461 Credited 11/05/2022   Daily Attendence 10 10 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 570

Total man days : 57