Muster Roll No. : 45193	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2412017/2021-2022/265311/AS    Sanction Date : 04/01/2022
Work Code : 2412017/DP/10477364	Work Name : PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364)

Measurement Book Detail

MB NO.  857        Page NO.  105

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 PRABHATI PRADHAN(Self) OR-12-017-015-002/34040 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL221724 Credited 03/04/2023   2 SANTILATA SAHU(Self) OR-12-017-015-002/34213 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL221724 Credited 03/04/2023   3 SUKANTI SAHU(Self) OR-12-017-015-002/34214 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL221724 Credited 03/04/2023   4 MAHALAKSHMI PRADHAN(Self) OR-12-017-015-002/34216 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL221724 Credited 03/04/2023   5 PRATIMA PRADHAN(Self) OR-12-017-015-002/34299 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL221724 Credited 03/04/2023   6 BASANTI BEHERA(Self) OR-12-017-015-002/34352 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL221724 Credited 03/04/2023   7 MAMI PRADHAN(Self) OR-12-017-015-002/34488 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL221724 Credited 03/04/2023   8 GITANJALI SAHU(Self) OR-12-017-015-002/34011 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL221724 Credited 03/04/2023   9 SRIKANTA KUMAR PRADHAN(Self) OR-12-017-015-002/34162 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL221724 Credited 03/04/2023   10 KALU CHARAN PRADHAN(Son) OR-12-017-015-002/33259 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 BANK OF INDIA POLASARA BKID0005165 2412017WL221724 Credited 03/04/2023   Daily Attendence 0 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10