Muster Roll No. : 35814	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 PRABHATI PRADHAN(Self) OR-12-017-015-002/34040 OTHER KALAMBA P P P A A A A 3 222 666 0 0 666 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0184816 Credited 24/02/2023   2 SANTILATA SAHU(Self) OR-12-017-015-002/34213 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 SUKANTI SAHU(Self) OR-12-017-015-002/34214 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 MAHALAKSHMI PRADHAN(Self) OR-12-017-015-002/34216 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 PRATIMA PRADHAN(Self) OR-12-017-015-002/34299 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 CHANDRAMA OR-12-017-015-002/6758 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 GITANJALI SAHU(Self) OR-12-017-015-002/34011 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL0184816 Credited 24/02/2023   8 SRIKANTA KUMAR PRADHAN(Self) OR-12-017-015-002/34162 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   9 SUNITA PRADHAN(Self) OR-12-017-015-002/34411 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   10 KALU CHARAN PRADHAN(Son) OR-12-017-015-002/33259 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA POLASARA BKID0005165 2412017WL0184816 Credited 24/02/2023   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14652

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66