Muster Roll No. : 41018	Date From : 12/02/2022    Date To : 18/02/2022	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.  825        Page NO.  30

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 KABERI KUMARI SAHU(Self) OR-12-017-015-002/34091 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0214844 Credited 03/03/2022   2 SUMITRA SAHU(Self) OR-12-017-015-002/34123 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0214844 Credited 03/03/2022   3 SUKANTI PRADHAN(Self) OR-12-017-015-002/34171 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0214844 Credited 03/03/2022   4 PUSPANJALI MAHAPATRA(Self) OR-12-017-015-002/34194 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0214844 Credited 03/03/2022   5 RASHMITA KUMARI PRADHAN(Self) OR-12-017-015-002/34259 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0214844 Credited 03/03/2022   6 SARITA SAHU(Self) OR-12-017-015-002/34290 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0214844 Credited 03/03/2022   7 SUMITRA SAHU(Self) OR-12-017-015-002/34292 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0214844 Credited 03/03/2022   8 SUGYANI PRADHAN(Self) OR-12-017-015-002/34293 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0214844 Credited 03/03/2022   9 RATNAMALA SAHU(Self) OR-12-017-015-002/34015 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL0214844 Credited 03/03/2022   10 DWITI KRISHNA SAHU(Self) OR-12-017-015-002/34068 OTHER KALAMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0214844 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70