Muster Roll No. : 14374	Date From : 31/07/2022    Date To : 06/08/2022	Sanction No. : 2412021/2022-2023/142878/AS    Sanction Date : 25/07/2022
Work Code : 2412021/DP/10569506	Work Name : 2022 23 Bund Plantation for Api Bisoyi and 16 Others at Kumarapani (2412021/DP/10569506)

Measurement Book Detail

MB NO.  925        Page NO.  180

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 GITANJALI OR-12-021-014-003/30148 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0069300   2 RINA(Wife) OR-12-021-014-003/22676 OTHER KUMARPANI P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0069300 Credited 30/08/2022   3 KUMARI(Wife) OR-12-021-014-003/22978 OTHER KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0069300 Credited 30/08/2022   4 DIDI(Wife) OR-12-021-014-003/31180 OTHER KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0069300 Credited 30/08/2022   5 JHILI(Wife) OR-12-021-014-003/31204 OTHER KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0069300 Credited 30/08/2022   6 PRABHASINI(Wife) OR-12-021-014-003/31173 SC KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0069300 Credited 30/08/2022   7 SASI PRADHAN(Wife) OR-12-021-014-003/31187 OTHER KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0069300 Credited 30/08/2022   8 RASMITA(Wife) OR-12-021-014-003/22946 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0069300   9 TAPASWINI PRADHAN(Self) OR-12-021-014-003/22864 OTHER KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0069300 Credited 30/08/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 233.3333

Total man days : 42