Muster Roll No. : 40555	Date From : 03/02/2023    Date To : 09/02/2023	Sanction No. : 2412017/2021-2022/264578/AS    Sanction Date : 04/01/2022
Work Code : 2412017/DP/10477360	Work Name : PS/21-22/KAL/6135(3.6.21)PH-1. SL .1512-1519 /BUND PLANTATION OF SMRUTIMAYE PRADHAN. 7OTH OF NACHUA

Measurement Book Detail

MB NO.  857        Page NO.  85

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 TANU OR-12-017-015-002/7544 OTHER KALAMBA P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL200171 Credited 24/02/2023   2 SUBASINI OR-12-017-015-002/8009 OTHER KALAMBA P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL200171 Credited 24/02/2023   3 LAXMIPRIYA SAHU OR-12-017-015-002/33891 OTHER KALAMBA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL200171 Credited 24/02/2023   4 LILI SAHU(Self) OR-12-017-015-002/34102 OTHER KALAMBA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL200171 Credited 24/02/2023   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24