Muster Roll No. : 3692	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 2412017/2022-2023/178837/AS    Sanction Date : 31/12/2022
Work Code : 2412017/WC/10582253	Work Name : PS/KAL/2022-23/5136.01-06-22.SL N-163/RENOV OF MAHIMA NAGARA BANDHA (2412017/WC/10582253)

Measurement Book Detail

MB NO.  857        Page NO.  125

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 AHALYA SAHU(Self) OR-12-017-015-002/33986 OTHER KALAMBA P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL014375 Credited 19/05/2023   2 SABITRI PRADHAN(Self) OR-12-017-015-002/34222 OTHER KALAMBA P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL014375 Credited 19/05/2023   3 NAMITA SAHU(Self) OR-12-017-015-002/34294 OTHER KALAMBA P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL014375 Credited 19/05/2023   4 JAMUNI PRADHAN(Self) OR-12-017-015-002/6900 OTHER KALAMBA P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL014375 Credited 19/05/2023   5 BASANTA(Self) OR-12-017-015-002/7243 OTHER KALAMBA P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL014375 Credited 19/05/2023   6 TANU OR-12-017-015-002/7544 OTHER KALAMBA P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL014375 Credited 19/05/2023   7 KUMARI(Wife) OR-12-017-015-002/6928 OTHER KALAMBA P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL014375 Credited 19/05/2023   8 SANJUKTA OR-12-017-015-002/6879 OTHER KALAMBA P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL014375 Credited 19/05/2023   9 RABINDRANATH SAHU(Self) OR-12-017-015-002/33982 OTHER KALAMBA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL014375 Credited 19/05/2023   10 DEBENDRA OR-12-017-015-002/7401 OTHER KALAMBA P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA BHUBANESWAR UBIN0903337 2412017WL014375 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60