Muster Roll No. : 7331	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : FS/KAL/MUB/1196    Sanction Date : 29/09/2021
Work Code : 2412017/DP/10525233	Work Name : PS/21-22/KAL/6133.03-06-21/SL NO 1196-1221/MUB OF JAGYASENI PRADHAN & 25 OTH OF KALAMBA VILLAGE

Measurement Book Detail

MB NO.  102        Page NO.  113

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 OR-12-017-015-002/7960 OTHER KALAMBA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0030628 Credited 11/06/2022   2 KABERI KUMARI SAHU(Self) OR-12-017-015-002/34091 OTHER KALAMBA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0030628 Credited 11/06/2022   3 PUSPANJALI MAHAPATRA(Self) OR-12-017-015-002/34194 OTHER KALAMBA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0030628 Credited 11/06/2022   4 MAHESWARA(Wife) OR-12-017-015-002/6809 OTHER KALAMBA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0030628 Credited 11/06/2022   5 TRIBANI OR-12-017-015-002/7268 OTHER KALAMBA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0030628 Credited 11/06/2022   6 JHILI SAHU(Daughter-in-Law) OR-12-017-015-002/7418 OTHER KALAMBA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0030628 Credited 11/06/2022   7 DWITI KRISHNA SAHU(Self) OR-12-017-015-002/34068 OTHER KALAMBA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0030628 Credited 11/06/2022   8 KABERI SAHU(Daughter-in-Law) OR-12-017-015-002/7782 OTHER KALAMBA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0030628 Credited 11/06/2022   9 BIRAJINI PRADHAN OR-12-017-015-002/33472 OTHER KALAMBA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0030628 Credited 11/06/2022   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 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 840

Total man days : 63