Muster Roll No. : 24328	Date From : 15/10/2021    Date To : 21/10/2021	Sanction No. : 10355    Sanction Date : 29/08/2020
Work Code : 2412018/DP/10454535	Work Name : MUB OF PRATIMA PRADHAN AND 19 OTHERS AT BARAPALLI OF SAMA GP. (2412018/DP/10454535)

Measurement Book Detail

MB NO.  765        Page NO.  167

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 AMULYA(Self) OR-12-018-022-001/4575 SC BARAPALLI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL147237 Credited 25/10/2021   2 JHILI BEHERA(Wife) OR-12-018-022-001/33147 SC BARAPALLI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL147237 Credited 25/10/2021   3 LILI RAY(Wife) OR-12-018-022-001/33148 OTHER BARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL147237   4 JHILI(Wife) OR-12-018-022-001/33158 OTHER BARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL147237   5 SUNITA SWAIN(Self) OR-12-018-022-001/33053-B OTHER BARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL147237   6 JHUNU PRADHAN(Self) OR-12-018-022-001/33061 OTHER BARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL147237   7 PRATIMA(Wife) OR-12-018-022-001/33098 OTHER BARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL147237   8 RASHMITA RAY(Self) OR-12-018-022-001/33133 OTHER BARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL147237   9 RANGABATI SWAIN(Wife) OR-12-018-022-001/33070 OTHER BARAPALLI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL147237 Credited 09/11/2021   10 MIRABAI RAY(Wife) OR-12-018-022-001/33146 OTHER BARAPALLI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL147237 Credited 09/11/2021   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 1988 Average Per labour 198.8

Total man days : 28