Muster Roll No. : 32783	Date From : 05/11/2021    Date To : 11/11/2021	Sanction No. : 2412017/2021-2022/170989/AS    Sanction Date : 10/08/2021
Work Code : 2412017/DP/10477626	Work Name : PS/21-22/KAL/6135(3.6.21)PH-II SL2418-2452/BUND PLANTATION OF PUSPANJALI SAHU AND 34 OTH OF RUKHAKAN

Measurement Book Detail

MB NO.  769        Page NO.  125

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 KOUSALYA SAHU(Self) OR-12-017-015-003/33909 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017WL164941 Credited 23/11/2021   2 ABHAGINI SAHU(Wife) OR-12-017-015-003/33908 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL164941 Credited 23/11/2021   3 KUNI(Self) OR-12-017-015-003/33315 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL164941 Credited 23/11/2021   4 TAMALA(Self) OR-12-017-015-003/33325 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL164941 Credited 23/11/2021   5 JHUNULATA(Self) OR-12-017-015-003/33334 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL164941 Credited 23/11/2021   6 APASARA OR-12-017-015-003/6480 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL164941   7 PUSPANJALI OR-12-017-015-003/6480 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL164941 Credited 23/11/2021   8 PRATIMA(Wife) OR-12-017-015-003/6460 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL164941 Credited 23/11/2021   9 manjubala(Wife) OR-12-017-015-003/33464 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL164941 Credited 23/11/2021   10 TAPASWINI SAHU(Wife) OR-12-017-015-003/33949 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL164941 Credited 23/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63