Muster Roll No. : 26716	Date From : 07/01/2022    Date To : 13/01/2022	Sanction No. : 32MUB    Sanction Date : 29/05/2021
Work Code : 2412007006/DP/10525185	Work Name : MUB OF AMBIKA PRADHAN & 32 OTHERS AT KRUSHNAPUR (2412007006/DP/10525185)

Measurement Book Detail

MB NO.  1        Page NO.  102

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 KAMAKALA PRADHAN OR-12-007-006-013/3805 OTHER KRUSHNAPUR P P A A A A A 2 110 220 0 0 220 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0193981 Credited 25/02/2022   2 ANUCHHAYA SETHI OR-12-007-006-013/3892 SC KRUSHNAPUR P P A A A A A 2 110 220 0 0 220 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0193981 Credited 25/02/2022   3 NAMITA PRADHAN OR-12-007-006-013/3865 OTHER KRUSHNAPUR A A A A A A A 0 110 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0242701 Rejected   4 USHA RAULA(Daughter) OR-12-007-006-013/3934 OTHER KRUSHNAPUR P P A A A A A 2 110 220 0 0 220 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0193981 Credited 25/02/2022   5 RANGABATI MAHANKUDA OR-12-007-006-013/4229 OTHER KRUSHNAPUR P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0193981 Credited 25/02/2022   6 MANDA HARI PRADHAN(Wife) OR-12-007-006-013/3779 OTHER KRUSHNAPUR P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0193981 Credited 25/02/2022   7 SARMISTA PRADHAN OR-12-007-006-013/3909 OTHER KRUSHNAPUR P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0193981 Credited 25/02/2022   Daily Attendence 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 220 Amount Paid ST 0 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 1320 Average Per labour 188.5714

Total man days : 12