Muster Roll No. : 43086	Date From : 05/03/2022    Date To : 11/03/2022	Sanction No. : FS/KAL/MUB/702    Sanction Date : 29/09/2021
Work Code : 2412017/DP/10525229	Work Name : PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE

Measurement Book Detail

MB NO.  825        Page NO.  85

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 LAXMI PRADHAN(Wife) OR-12-017-015-002/7177 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0227329 Credited 23/03/2022   2 SAILABALA OR-12-017-015-002/6770 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0227329   3 ABHAGINI(Wife) OR-12-017-015-002/6831 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0227329 Credited 23/03/2022   4 RANGABATI OR-12-017-015-002/6846 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0227329 Credited 23/03/2022   5 LAXMI KUMARI PRADHAN(Daughter) OR-12-017-015-002/7109 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0227329 Credited 23/03/2022   6 SUNDARI OR-12-017-015-002/7677 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0227329 Credited 23/03/2022   7 PRASANNA OR-12-017-015-002/7430 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0227329 Credited 23/03/2022   8 RANJITA PRADHAN(Self) OR-12-017-015-002/34407 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0227329 Credited 23/03/2022   9 SUNITA PRADHAN(Self) OR-12-017-015-002/34411 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0227329 Credited 23/03/2022   10 BANDITA(Wife) OR-12-017-015-002/7254 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0227329 Credited 23/03/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63