Muster Roll No. : 46423	Date From : 23/03/2022    Date To : 29/03/2022	Sanction No. : FS/531    Sanction Date : 06/03/2022
Work Code : 2412017/DP/10547287	Work Name : PS/KAL/21-22/14001.31-12-21/CONST OF BABITA PRADHAN & 29 OF KALAMBA (2412017/DP/10547287)

Measurement Book Detail

MB NO.  825        Page NO.  85

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 SISULA OR-12-017-015-002/6921 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0239489 Credited 11/05/2022   2 JHUNU SAHU(Wife) OR-12-017-015-002/34160 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0239489 Credited 11/05/2022   3 MANJULATA OR-12-017-015-002/7125 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0239489 Credited 11/05/2022   4 LILI(Wife) OR-12-017-015-002/7331 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0239489 Credited 11/05/2022   5 MINATI PRADHAN(Self) OR-12-017-015-002/34075 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0239489 Credited 11/05/2022   6 JAYANTI OR-12-017-015-002/7623 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL0239489 Credited 11/05/2022   7 MITA SAHU(Daughter) OR-12-017-015-002/6973 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL0239489 Credited 11/05/2022   8 SUBHALAXMI SAHU(Self) OR-12-017-015-002/34332 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0239489 Credited 12/05/2022   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 700

Total man days : 56