Muster Roll No. : 45169	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2412017/2021-2022/234807/AS    Sanction Date : 07/03/2022
Work Code : 2412017/WH/10394624	Work Name : PS/21-22/KAL/6837.23-06-21.SL NO-43/CONST OF MODAL TANK AT BALLI BANDHA (2412017/WH/10394624)

Measurement Book Detail

MB NO.  857        Page NO.  105

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 TANU OR-12-017-015-002/7083 OTHER KALAMBA A A P A A A P 2 222 444 0 0 444 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL221725 Credited 03/04/2023   2 DRAUPADHI OR-12-017-015-002/7103 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL221725 Credited 03/04/2023   3 SURUDO OR-12-017-015-002/7164 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL221725 Credited 03/04/2023   4 RAMA CHANDRA OR-12-017-015-002/7158 OTHER KALAMBA A A A P A A P 2 222 444 0 0 444 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL221725 Credited 03/04/2023   5 KAILASHA OR-12-017-015-002/7057 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL221725 Credited 03/04/2023   6 SUSILA OR-12-017-015-002/7070 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL221725 Credited 03/04/2023   7 RABINDRA OR-12-017-015-002/7081 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL221725 Credited 03/04/2023   8 SANJUKTA OR-12-017-015-002/7081 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL221725 Credited 03/04/2023   9 SANJUKTA OR-12-017-015-002/6879 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL221725 Credited 03/04/2023   10 Rashmita Kumari Sethi(Daughter-in-Law) OR-12-017-015-002/7076 SC KALAMBA A A A A A A P 1 222 222 0 0 222 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL221725 Credited 04/04/2023   Daily Attendence 0 0 1 1 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 0 Amount Paid Other 2442

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 266.4

Total man days : 12