Muster Roll No. : 3693	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 2412017/2022-2023/178837/AS    Sanction Date : 31/12/2022
Work Code : 2412017/WC/10582253	Work Name : PS/KAL/2022-23/5136.01-06-22.SL N-163/RENOV OF MAHIMA NAGARA BANDHA (2412017/WC/10582253)

Measurement Book Detail

MB NO.  857        Page NO.  125

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 BHASKARCHANDRA(Self) OR-12-017-015-002/7873 OTHER KALAMBA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL014375 Credited 19/05/2023   2 DANDAPANI(Self) OR-12-017-015-002/7888 OTHER KALAMBA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL014375 Credited 19/05/2023   3 JOGENDERA OR-12-017-015-002/8053 OTHER KALAMBA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL014375 Credited 19/05/2023   4 PRABHASINI(Wife) OR-12-017-015-002/7824 OTHER KALAMBA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL014375 Credited 19/05/2023   5 LAXMI(Wife) OR-12-017-015-002/7868 OTHER KALAMBA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL014375 Credited 19/05/2023   6 SRIMATI OR-12-017-015-002/7931 OTHER KALAMBA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL014375 Credited 19/05/2023   7 SUBASINI OR-12-017-015-002/8009 OTHER KALAMBA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL014375 Credited 19/05/2023   8 LAXMI PRADHAN(Daughter-in-Law) OR-12-017-015-002/8045 OTHER KALAMBA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL014375 Credited 19/05/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56