Muster Roll No. : 45196	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2412017/2021-2022/265311/AS    Sanction Date : 04/01/2022
Work Code : 2412017/DP/10477364	Work Name : PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA

Measurement Book Detail

MB NO.  857        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 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 MAMATA(Daughter-in-Law) OR-12-017-015-002/7256 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL221724 Credited 03/04/2023   2 PRTIMA KUMARI(Wife) OR-12-017-015-002/7681 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL221724 Credited 03/04/2023   3 RUNI PRADHAN(Daughter-in-Law) OR-12-017-015-002/7690 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL221724 Credited 03/04/2023   4 JUNNURANI OR-12-017-015-002/7057 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL221724 Credited 03/04/2023   5 SANTOSH OR-12-017-015-002/7203 OTHER KALAMBA A A A A A A P 1 222 222 0 0 222 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL221724 Credited 03/04/2023   Daily Attendence 0 0 0 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 1110 Average Per labour 222

Total man days : 5