Muster Roll No. : 24902	Date From : 26/11/2021    Date To : 02/12/2021	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.  88

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 PARBATI PRADHAN OR-12-007-006-013/3786 OTHER KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0176802 Credited 14/12/2021   2 KAMAKALA PRADHAN OR-12-007-006-013/3805 OTHER KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0176802 Credited 14/12/2021   3 ANUCHHAYA SETHI OR-12-007-006-013/3892 SC KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0176802 Credited 14/12/2021   4 USHA PRADHAN OR-12-007-006-013/4207 OTHER KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0176802 Credited 14/12/2021   5 USHA RAULA(Daughter) OR-12-007-006-013/3934 OTHER KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0176802 Credited 14/12/2021   6 NAMITA PRADHAN OR-12-007-006-013/3865 OTHER KRUSHNAPUR A A A A A A A 0 100 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL186343 Rejected   7 RAMA PRADHAN(Wife) OR-12-007-006-013/3772 OTHER KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0176802 Credited 14/12/2021   8 MANDA HARI PRADHAN(Wife) OR-12-007-006-013/3779 OTHER KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0176802 Credited 14/12/2021   9 GITANJALI PRADHAN OR-12-007-006-013/3764 OTHER KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0176802 Credited 14/12/2021   10 SARMISTA PRADHAN OR-12-007-006-013/3909 OTHER KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0176802 Credited 14/12/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63