Muster Roll No. : 36749	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : FS/KAL/MUB/737    Sanction Date : 29/09/2021
Work Code : 2412017/DP/10525230	Work Name : PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE

Measurement Book Detail

MB NO.  825        Page NO.  1

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 MAMATA(Daughter-in-Law) OR-12-017-015-002/7256 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0187751 Credited 23/02/2022   2 PRTIMA KUMARI(Wife) OR-12-017-015-002/7681 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0187751 Credited 23/02/2022   3 RUNI PRADHAN(Daughter-in-Law) OR-12-017-015-002/7690 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0187751 Credited 23/02/2022   4 MAHALAKSHMI PRADHAN(Self) OR-12-017-015-002/34216 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0187751 Credited 23/02/2022   5 PRATIMA PRADHAN(Self) OR-12-017-015-002/34299 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0187751 Credited 23/02/2022   6 DHOBUNI(Wife) OR-12-017-015-002/6783 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0187751 Credited 23/02/2022   7 BHASI(Wife) OR-12-017-015-002/6819 OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0187751 Credited 23/02/2022   8 SANTILATA OR-12-017-015-002/6775 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0187751   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1316.875

Total man days : 49