Muster Roll No. : 27087	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : FS/651    Sanction Date : 06/03/2022
Work Code : 2412017/DP/10547291	Work Name : PS/KAL/21-22/14001.31-12-21/CONST OF SISULA PRADHAN & 23 OF KALAMBA (2412017/DP/10547291)

Measurement Book Detail

MB NO.  875        Page NO.  177

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 AMARA(Son) OR-12-017-015-002/7256 OTHER KALAMBA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL164901 Credited 10/11/2023   2 MAMATA(Daughter-in-Law) OR-12-017-015-002/7256 OTHER KALAMBA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL164901 Credited 09/11/2023   3 JAYANTI(Wife) OR-12-017-015-002/7294 OTHER KALAMBA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL164901 Credited 09/11/2023   4 SRIDHARA SAHU(Self) OR-12-017-015-002/33848 OTHER KALAMBA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0200333   5 NARAYAN PRADHAN(Self) OR-12-017-015-002/33937 OTHER KALAMBA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL164901 Credited 09/11/2023   6 PRIYANKA KUMARI PRADHAN(Self) OR-12-017-015-002/34426 OTHER KALAMBA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL164901 Credited 09/11/2023   7 SAGARI PRADHAN(Self) OR-12-017-015-002/34462 OTHER KALAMBA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL164901 Credited 10/11/2023   8 PRANITA(Wife) OR-12-017-015-002/6903 OTHER KALAMBA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL164901 Credited 09/11/2023   9 MAMUNI PRADHAN(Wife) OR-12-017-015-002/34081 OTHER KALAMBA P P P P P P A 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL164901 Credited 09/11/2023   10 SUGYANI PRADHAN(Wife) OR-12-017-015-002/33937 OTHER KALAMBA P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA POLASARA BKID0005165 2412017WL164901 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60