Muster Roll No. : 35815	Date From : 30/12/2022    Date To : 05/01/2023	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.  589        Page NO.  160

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 P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0184816 Credited 24/02/2023   2 PRTIMA KUMARI(Wife) OR-12-017-015-002/7681 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0184816 Credited 24/02/2023   3 RUNI PRADHAN(Daughter-in-Law) OR-12-017-015-002/7690 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0184816 Credited 24/02/2023   4 DHOBUNI(Wife) OR-12-017-015-002/6783 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0184816 Credited 24/02/2023   5 BHASI(Wife) OR-12-017-015-002/6819 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0184816 Credited 24/02/2023   6 SUMATI(Wife) OR-12-017-015-002/6868 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0184816 Credited 24/02/2023   7 SANTOSH OR-12-017-015-002/7203 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0184816 Credited 24/02/2023   8 LAKSHMI SAHU(Wife) OR-12-017-015-002/6907 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0184816 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56