Muster Roll No. : 4658	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : FS/MUB/456    Sanction Date : 29/09/2021
Work Code : 2412017/DP/10525304	Work Name : PS/21-22/KAL/6133.03-06-21,PH-II SL N 456-489/MUB OF NABAGHANA MAHANTY & 33 OTH OF KALAMBA VILLAGE (2412017/DP/10525304)

Measurement Book Detail

MB NO.  512        Page NO.  148

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 SABITA OR-12-017-015-002/7489 OTHER KALAMBA P P P P P P P 7 115 805 0 0 805 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0018654 Credited 26/05/2022   2 NIRMALA(Wife) OR-12-017-015-002/7605 OTHER KALAMBA P P P P P P P 7 115 805 0 0 805 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0018654 Credited 26/05/2022   3 PRATIMA SAHU(Self) OR-12-017-015-002/8086 OTHER KALAMBA P P P P P P P 7 115 805 0 0 805 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0018654 Credited 26/05/2022   4 PRAHALLAD(Self) OR-12-017-015-002/7642 OTHER KALAMBA P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0018654 Credited 26/05/2022   5 SATYABAN(Self) OR-12-017-015-002/7747 OTHER KALAMBA A A A A A A A 0 115 0 0 0 0 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0033237 Rejected   6 PRABHAT KUMAR SAHU(Son) OR-12-017-015-002/7979 OTHER KALAMBA P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0018654 Credited 26/05/2022   7 SUDAMA(Son) OR-12-017-015-002/7329 OTHER KALAMBA P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0018654 Credited 26/05/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 690

Total man days : 42