Muster Roll No. : 35110	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2412017/2021-2022/190927/AS    Sanction Date : 17/08/2021
Work Code : 2412017015/WC/10493292	Work Name : GP/KAL/21-22/6825/23-06-21.S.N 26/DIGGING OF COUTURE TRENCH AT THE BASE OF NORTH SIDE AT KAMPA PAHAD (2412017015/WC/10493292)

Measurement Book Detail

MB NO.  1        Page NO.  160

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 TANU OR-12-017-015-002/7009 OTHER KALAMBA A A A P P A A 2 222 444 0 0 444 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0180192 Credited 23/02/2023   2 SAILABALA OR-12-017-015-002/7185 OTHER KALAMBA A A A P P A A 2 222 444 0 0 444 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0180192 Credited 23/02/2023   3 JAYANTI(Wife) OR-12-017-015-002/7294 OTHER KALAMBA A A A P P A A 2 222 444 0 0 444 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0180192 Credited 23/02/2023   4 SATYABAN(Self) OR-12-017-015-002/7299 OTHER KALAMBA A A A P P A A 2 222 444 0 0 444 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0180192 Credited 23/02/2023   5 BABULA OR-12-017-015-002/7413 OTHER KALAMBA A A A P P A A 2 222 444 0 0 444 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0180192 Credited 23/02/2023   6 SABITA OR-12-017-015-002/7489 OTHER KALAMBA A A A P P A A 2 222 444 0 0 444 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0180192 Credited 23/02/2023   7 PRATIMA(Wife) OR-12-017-015-002/7723 OTHER KALAMBA A A A P P X X 2 222 444 0 0 444 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0180192 Credited 23/02/2023   8 NARMADA KUMARI SAHU(Daughter-in-Law) OR-12-017-015-002/7291 OTHER KALAMBA A A A P P A A 2 222 444 0 0 444 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL0180192 Credited 23/02/2023   9 URMILA OR-12-017-015-002/7148 OTHER KALAMBA A A A P P A A 2 222 444 0 0 444 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0180192 Credited 23/02/2023   10 NAMITA(Wife) OR-12-017-015-002/7299 OTHER KALAMBA A A A P P A A 2 222 444 0 0 444 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL0180192 Credited 23/02/2023   Daily Attendence 0 0 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20