Muster Roll No. : 31957	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : FS/114    Sanction Date : 06/03/2022
Work Code : 2412017/DP/10547271	Work Name : PS/KAL/21-22/14001.31-12-21/CONST OF RITA PRADHAN & 33 OF KALAMBA (2412017/DP/10547271)

Measurement Book Detail

MB NO.  875        Page NO.  145

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 SHYAMA OR-12-017-015-001/6391 OTHER DEULA PALLI P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL207205 Credited 29/02/2024   2 AMARA(Son) OR-12-017-015-002/7256 OTHER KALAMBA P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL207205 Credited 01/03/2024   3 MAMATA(Daughter-in-Law) OR-12-017-015-002/7256 OTHER KALAMBA P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0252048   4 JAYANTI(Wife) OR-12-017-015-002/7294 OTHER KALAMBA P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL207205 Credited 29/02/2024   5 SRIDHARA SAHU(Self) OR-12-017-015-002/33848 OTHER KALAMBA P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0252048   6 PRIYANKA KUMARI PRADHAN(Self) OR-12-017-015-002/34426 OTHER KALAMBA P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL207205 Credited 29/02/2024   7 SAGARI PRADHAN(Self) OR-12-017-015-002/34462 OTHER KALAMBA P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL207205 Credited 01/03/2024   8 PRANITA(Wife) OR-12-017-015-002/6903 OTHER KALAMBA P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL207205 Credited 29/02/2024   9 MAMUNI PRADHAN(Wife) OR-12-017-015-002/34081 OTHER KALAMBA P P A X X X X 2 237 474 0 0 474 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL207205 Credited 29/02/2024   10 SUGYANI PRADHAN(Wife) OR-12-017-015-002/33937 OTHER KALAMBA P P A P P P X 5 237 1185 0 0 1185 BANK OF INDIA POLASARA BKID0005165 2412017WL207205 Credited 01/03/2024   Daily Attendence 10 10 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11139

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

Total Cash payment(In Rs.) Cash 11139 Average Per labour 1113.9

Total man days : 47