Muster Roll No. : 17416	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 8/22-23    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585799	Work Name : Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799)

Measurement Book Detail

MB NO.  808        Page NO.  184

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 RENU OR-12-018-022-001/4640 OTHER BARAPALLI P P P P X X X 4 71 284 0 0 284 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0093945 Credited 01/10/2022   2 PRAMILA(Wife) OR-12-018-022-001/4647 OTHER BARAPALLI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0093945 Credited 01/10/2022   3 PRANGYA KUMARI POLEI OR-12-018-022-001/33060 OTHER BARAPALLI P P A A X X X 2 71 142 0 0 142 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0093945 Credited 01/10/2022   4 KASTURI OR-12-018-022-001/4675 SC BARAPALLI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0093945 Credited 01/10/2022   5 KALI(Wife) OR-12-018-022-001/4598 OTHER BARAPALLI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0093945 Credited 01/10/2022   6 RANJITA OR-12-018-022-001/4606 OTHER BARAPALLI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0093945 Credited 01/10/2022   7 NAMITA(Wife) OR-12-018-022-001/4678 SC BARAPALLI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0093945 Credited 01/10/2022   Daily Attendence 7 7 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 994 Amount Paid ST 0 Amount Paid Other 1917

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

Total Cash payment(In Rs.) Cash 2911 Average Per labour 415.8571

Total man days : 41