Muster Roll No. : 32723	Date From : 21/01/2022    Date To : 27/01/2022	Sanction No. : 10355    Sanction Date : 29/08/2020
Work Code : 2412018/DP/10454539	Work Name : MUB OF ASHALATA PATRA AND 30 OTHERS AT SAMA OF SAMA GP.

Measurement Book Detail

MB NO.  784        Page NO.  173

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 RAMA PATRA(Wife) OR-12-018-022-004/33121 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0197132 Credited 25/02/2022   2 PRABHASINI(Wife) OR-12-018-022-004/33137 SC SAMMA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0197132 Credited 25/02/2022   3 JAMUNA OR-12-018-022-004/5000 SC SAMMA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0197132 Credited 25/02/2022   4 INDU(Wife) OR-12-018-022-004/5170 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0197132 Credited 25/02/2022   5 NAYANI(Wife) OR-12-018-022-004/5252 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0197132 Credited 25/02/2022   6 LAXMI(Wife) OR-12-018-022-001/4597 OTHER BARAPALLI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0197132 Credited 25/02/2022   7 ASHOKA KUMARI OR-12-018-022-004/32960 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0197132 Credited 25/02/2022   8 GITANJALI(Wife) OR-12-018-022-004/5353 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0197132 Credited 25/02/2022   9 KANCHANA(Wife) OR-12-018-022-004/5254 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0197132 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 994 Amount Paid ST 0 Amount Paid Other 3479

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

Total Cash payment(In Rs.) Cash 4473 Average Per labour 497

Total man days : 63