Muster Roll No. : 41427	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 2412017/2021-2022/7532/AS    Sanction Date : 23/03/2022
Work Code : 2412017/IF/10791743	Work Name : PS/KAL/13985/31-12-21.SL NO-4/ DUG WELL OF SWARNALATA PATRA W/O KUMUDA (2412017/IF/10791743)

Measurement Book Detail

MB NO.  857        Page NO.  88

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 JAYANTI(Wife) OR-12-017-015-003/6541 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL204531 Credited 29/03/2023   2 SISULA(Wife) OR-12-017-015-003/6681 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL204531 Credited 29/03/2023   3 pankajini(Daughter-in-Law) OR-12-017-015-003/6681 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL204531 Credited 29/03/2023   4 JHUNU OR-12-017-015-002/7830 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL204531 Credited 29/03/2023   5 KUNI(Self) OR-12-017-015-003/33315 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL204531   6 SWARNALATA PATRA(Self) OR-12-017-015-002/34419 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL204531   7 MEENAKSHI DALEI(Self) OR-12-017-015-002/34430 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Polosara,Ganjam SBIN0RRUKGB 2412017WL204531 Credited 29/03/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1110

Total man days : 35