Muster Roll No. : 31247	Date From : 23/10/2021    Date To : 28/10/2021	Sanction No. : 2412017/2021-2022/170989/AS    Sanction Date : 10/08/2021
Work Code : 2412017/DP/10477626	Work Name : PS/21-22/KAL/6135(3.6.21)PH-II SL2418-2452/BUND PLANTATION OF PUSPANJALI SAHU AND 34 OTH OF RUKHAKAN

Measurement Book Detail

MB NO.  769        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 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 BHARATI OR-12-017-015-003/6606 OTHER RUKHAKANA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL155342 Credited 10/11/2021   2 KUMARI OR-12-017-015-003/6664 OTHER RUKHAKANA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL155342 Credited 10/11/2021   3 RAMA OR-12-017-015-003/6717 OTHER RUKHAKANA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL155342 Credited 10/11/2021   4 SUSAMA OR-12-017-015-003/6727 OTHER RUKHAKANA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL155342 Credited 10/11/2021   5 BISNUPRIYA OR-12-017-015-003/6608 OTHER RUKHAKANA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL155342 Credited 10/11/2021   6 DAMUNI OR-12-017-015-003/6490 OTHER RUKHAKANA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL155342 Credited 10/11/2021   7 BHANUMATI OR-12-017-015-003/6567 OTHER RUKHAKANA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL155342 Credited 10/11/2021   8 BAIJAYANTIMALA PRADHAN(Wife) OR-12-017-015-003/6578 OTHER RUKHAKANA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL155342 Credited 10/11/2021   9 RASHMITA PRADHAN(Daughter-in-Law) OR-12-017-015-003/6599 OTHER RUKHAKANA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL155342 Credited 10/11/2021   10 SAIBANI OR-12-017-015-003/6603 OTHER RUKHAKANA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL155342 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60