Muster Roll No. : 42270	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2412017/2021-2022/227313/AS    Sanction Date : 26/08/2021
Work Code : 2412017/WC/10502359	Work Name : PS/21-22/KAL/6825.23-06-21.SL NO-27/DIGGING OF CONTOUR TRENCH THE BASE OF NAHALI PAHAD (2412017/WC/10502359)

Measurement Book Detail

MB NO.  857        Page NO.  90

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 PRIYANKA SAHU(Self) OR-12-017-015-003/34470 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL206567 Credited 29/03/2023   2 CHANDAN SAHU(Self) OR-12-017-015-003/34471 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL206567 Credited 29/03/2023   3 JAGADIS PRADHAN(Self) OR-12-017-015-003/34472 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL206567 Credited 29/03/2023   4 JHUNU(Wife) OR-12-017-015-003/6493 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL206567 Credited 29/03/2023   5 CHANDRABATI(Wife) OR-12-017-015-003/6557 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL206567 Credited 29/03/2023   6 SATYABHAMA OR-12-017-015-003/6721 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL206567 Credited 29/03/2023   7 RUNI PRADHAN(Self) OR-12-017-015-003/34459 OTHER RUKHAKANA P P P P P X X 5 222 1110 0 0 1110 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL206567 Credited 29/03/2023   8 PRATIMA(Wife) OR-12-017-015-003/6619 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL206567 Credited 30/03/2023   9 PRASAD KUMAR SAHU(Self) OR-12-017-015-003/34458 OTHER RUKHAKANA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA POLASARA BKID0005165 2412017WL206567 Credited 29/03/2023   Daily Attendence 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13542

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

Total Cash payment(In Rs.) Cash 13542 Average Per labour 1504.6666

Total man days : 61