Muster Roll No. : 25656	Date From : 28/10/2022    Date To : 03/11/2022	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

Measurement Book Detail

MB NO.  789        Page NO.  120

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 TRIBANI OR-12-017-015-002/7230 OTHER KALAMBA P P A A A A A 2 215 430 0 0 430 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0128164 Credited 11/11/2022   2 PRATIMA OR-12-017-015-002/7774 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0128164   3 MAMATA(Wife) OR-12-017-015-002/7787 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0128164   4 MAMATA KUMARI(Wife) OR-12-017-015-002/33443 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0128164   5 NAMITA(Wife) OR-12-017-015-002/33452 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0128164   6 RANGABATI MAHAPATRA(Self) OR-12-017-015-002/34289 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0128164 Credited 11/11/2022   7 KASTURI SAHU(Self) OR-12-017-015-002/34314 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0128164 Credited 11/11/2022   8 RINA(Wife) OR-12-017-015-002/7900 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0128164 Credited 11/11/2022   9 SUNITA OR-12-017-015-002/7928 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0128164   10 BANITA SAHU(Daughter-in-Law) OR-12-017-015-002/7880 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0128164 Credited 11/11/2022   Daily Attendence 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30