Muster Roll No. : 41042	Date From : 12/02/2022    Date To : 18/02/2022	Sanction No. : FS/KAL/MUB/2069    Sanction Date : 29/09/2021
Work Code : 2412017/DP/10525235	Work Name : PS/21-22/KAL/6133.03-06-21/SL NO 2069-2098/MUB OF MALLI PRADHAN & 29 OTH OF DEULAPALLI VILLAGE

Measurement Book Detail

MB NO.  825        Page NO.  30

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 SULATA OR-12-017-015-001/6341 OTHER DEULA PALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0214876 Credited 03/03/2022   2 JASODA OR-12-017-015-001/6404 OTHER DEULA PALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0214876 Credited 03/03/2022   3 SUDESNA OR-12-017-015-001/6330 OTHER DEULA PALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0214876 Credited 03/03/2022   4 SANTI OR-12-017-015-001/6327 OTHER DEULA PALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0214876   5 MANJU OR-12-017-015-001/6319 OTHER DEULA PALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0214876 Credited 03/03/2022   6 SUKANTI OR-12-017-015-001/6349 OTHER DEULA PALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0214876 Credited 03/03/2022   7 PURNA OR-12-017-015-001/6351 OTHER DEULA PALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0214876 Credited 03/03/2022   8 LAXMI OR-12-017-015-001/6441 OTHER DEULA PALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0214876 Credited 03/03/2022   9 LAXMI OR-12-017-015-001/6434 OTHER DEULA PALLI P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL0214876 Credited 03/03/2022   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 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 622.2222

Total man days : 56