Muster Roll No. : 34479	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2412001/2023-2024/183402/AS    Sanction Date : 02/11/2023
Work Code : 2412001011/IF/11063889	Work Name : Catttleshed of Pratima Kumari Sahu at Phulasarapalli ounder Chadhiapalli (2412001011/IF/11063889)

Measurement Book Detail

MB NO.  5        Page NO.  14

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 Namita pradhan(Self) OR-12-001-011-004/355161 OTHER PHULASARAPALLI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL219811 Credited 09/03/2024   2 Mamata Biswal(Self) OR-12-001-011-004/3878575 OTHER PHULASARAPALLI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA ASKA UBIN0800180 2412001011WL219811 Credited 09/03/2024   3 Manjusha Sahu(Self) OR-12-001-011-004/3878560 OTHER PHULASARAPALLI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA ASKA UBIN0800180 2412001011WL219811 Credited 09/03/2024   4 Sunita Das(Self) OR-12-001-011-004/3878562 OTHER PHULASARAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL219811 Credited 09/03/2024   5 Sibaram das(Self) OR-12-001-011-004/3878385 OTHER PHULASARAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL219811 Credited 09/03/2024   6 Rabindra jena(Self) OR-12-001-011-001/355215 OTHER CHADEYAPALLI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL219811 Credited 09/03/2024   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1659

Total man days : 42