Muster Roll No. : 22114	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : MUB/9    Sanction Date : 30/08/2020
Work Code : 2412007/DP/10435701	Work Name : Mo upakari bagicha of Ms. Kabita Raula & 16 Others at Kolathia, Krushnapur and Liakhai villages

Measurement Book Detail

MB NO.  1        Page NO.  78

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 SUDASTNA NAIK OR-12-007-006-013/3538 SC KRUSHNAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL141005 Credited 25/10/2021   2 DAMAYANTI PRADHAN OR-12-007-006-013/3547 OTHER KRUSHNAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL141005 Credited 09/11/2021   3 LAXMI PRADHAN(Daughter-in-Law) OR-12-007-006-013/3847 OTHER KRUSHNAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL141005 Credited 09/11/2021   4 NAYANI PRADHAN OR-12-007-006-013/3429 OTHER KRUSHNAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL141005 Credited 09/11/2021   5 SANJUKTA PRADHAN OR-12-007-006-014/4536 OTHER LIAKHAI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL141005 Credited 09/11/2021   6 KASI NAIK OR-12-007-006-013/4214 SC KRUSHNAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL141005 Credited 25/10/2021   7 SANTILATA SETHI(Daughter-in-Law) OR-12-007-006-013/3571 SC KRUSHNAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL141005 Credited 25/10/2021   8 SANTI PRADHAN(Wife) OR-12-007-006-013/3522 ST KRUSHNAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL141005 Credited 21/10/2021   9 SANJU MAHARANA OR-12-007-006-012/9980 OTHER KOLATHIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL141005 Credited 09/11/2021   10 SANTOSH RAULA(Self) OR-12-007-006-013/3563 OTHER KRUSHNAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL141005 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 1050 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70