Muster Roll No. : 47355	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2412017/2021-2022/264578/AS    Sanction Date : 04/01/2022
Work Code : 2412017/DP/10477360	Work Name : PS/21-22/KAL/6135(3.6.21)PH-1. SL .1512-1519 /BUND PLANTATION OF SMRUTIMAYE PRADHAN. 7OTH OF NACHUA

Measurement Book Detail

MB NO.  857        Page NO.  110

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 SANTILATA SAHU(Self) OR-12-017-015-002/34213 OTHER KALAMBA P P N P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL234503 Credited 03/05/2023   2 SUKANTI SAHU(Self) OR-12-017-015-002/34214 OTHER KALAMBA P P N P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL234503 Credited 03/05/2023   3 MAHALAKSHMI PRADHAN(Self) OR-12-017-015-002/34216 OTHER KALAMBA P P N P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL234503 Credited 03/05/2023   4 BHABANI SHANKAR SAHU(Self) OR-12-017-015-002/34232 OTHER KALAMBA P P N P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL234503 Credited 03/05/2023   5 KABITA PRADHAN(Self) OR-12-017-015-002/34238 OTHER KALAMBA P P N P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL234503 Credited 03/05/2023   6 SANJUKTA SAHU(Self) OR-12-017-015-002/34252 OTHER KALAMBA P P N P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL234503 Credited 03/05/2023   7 MIHIR KUMAR PRADHAN(Self) OR-12-017-015-002/34229 OTHER KALAMBA P P N P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL234503 Credited 03/05/2023   8 MAMATA SAHU(Self) OR-12-017-015-002/34234 OTHER KALAMBA P P N P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL234503 Credited 03/05/2023   9 SANKAR SAHU(Self) OR-12-017-015-002/34236 OTHER KALAMBA P P N P P P P 6 222 1332 0 0 1332 BANK OF INDIA POLASARA BKID0005165 2412017WL234503 Credited 03/05/2023   10 DEEPAK KUMAR SAHU(Self) OR-12-017-015-002/34239 OTHER KALAMBA P P N P P P P 6 222 1332 0 0 1332 BANK OF INDIA POLASARA BKID0005165 2412017WL234503 Credited 03/05/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60