Muster Roll No. : 41460	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 2412017/2021-2022/264580/AS    Sanction Date : 04/01/2022
Work Code : 2412017/DP/10477639	Work Name : PS/21-22/KAL/6135(3.6.21)PH-II SL2518-2540/BUND PLANTATION OF PRAKASINI PRADHAN 21 OTH OF RUKHAKAN (2412017/DP/10477639)

Measurement Book Detail

MB NO.  857        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 SUCHITRA(Wife) OR-12-017-015-003/6644 OTHER RUKHAKANA P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL204364 Credited 29/03/2023   2 PRAKASINI(Wife) OR-12-017-015-003/6673 OTHER RUKHAKANA P P P X X X X 3 222 666 0 0 666 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL204364 Credited 29/03/2023   3 PRAMILA(Wife) OR-12-017-015-003/33320 OTHER RUKHAKANA P P P P X X X 4 222 888 0 0 888 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL204364 Credited 29/03/2023   4 SASMITA KUMARI PRADHAN(Wife) OR-12-017-015-003/33434 OTHER RUKHAKANA P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL204364 Credited 29/03/2023   5 SULATA PRADHAN(Self) OR-12-017-015-003/33968 OTHER RUKHAKANA P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL204364 Credited 29/03/2023   6 MAMAJINI SAHU(Self) OR-12-017-015-003/34166 OTHER RUKHAKANA P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL204364 Credited 29/03/2023   7 LAKHMI(Wife) OR-12-017-015-003/6488 OTHER RUKHAKANA P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL204364 Credited 29/03/2023   8 SOUDAMINI PRADHAN(Daughter-in-Law) OR-12-017-015-003/6502 OTHER RUKHAKANA P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL204364 Credited 29/03/2023   9 JHAINA(Wife) OR-12-017-015-003/6573 OTHER RUKHAKANA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL204364 Credited 29/03/2023   10 RATNAKAR DALEI(Son) OR-12-017-015-003/6738 OTHER RUKHAKANA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA POLASARA BKID0005165 2412017WL204364 Credited 29/03/2023   Daily Attendence 10 10 10 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12210

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55