Muster Roll No. : 27711	Date From : 04/11/2022    Date To : 10/11/2022	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.  789        Page NO.  120

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 MAHARAGA OR-12-017-015-002/6792 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0138567   2 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 2412017WL0138567 Credited 21/11/2022   3 SARITA SAHU(Self) OR-12-017-015-002/34290 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0138567   4 GITA PRADHAN(Self) OR-12-017-015-002/34356 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0138567   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 175

Total man days : 7