Muster Roll No. : 24904	Date From : 03/12/2021    Date To : 09/12/2021	Sanction No. : 32MUB    Sanction Date : 29/05/2021
Work Code : 2412007006/DP/10525185	Work Name : MUB OF AMBIKA PRADHAN & 32 OTHERS AT KRUSHNAPUR

Measurement Book Detail

MB NO.  1        Page NO.  98

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 RENU PRADHAN OR-12-007-006-013/3600 OTHER KRUSHNAPUR A A A A A P A 1 100 100 0 0 100 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412007006WL0179926 Credited 21/12/2021   2 KANAKA PRADHAN OR-12-007-006-013/3439 OTHER KRUSHNAPUR A A A A A P A 1 100 100 0 0 100 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0179926 Credited 21/12/2021   3 GOURI SETHI(Daughter-in-Law) OR-12-007-006-013/3757 SC KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0179926 Credited 21/12/2021   4 DEBASMITA PRADHAN OR-12-007-006-013/3577 OTHER KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0179926 Credited 21/12/2021   5 NAYANI PRADHAN OR-12-007-006-013/3429 OTHER KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0179926 Credited 21/12/2021   6 JAYANTI PRADHAN(Daughter-in-Law) OR-12-007-006-013/3589 OTHER KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0179926 Credited 21/12/2021   7 KUNI MAHARANA(Wife) OR-12-007-006-013/3381 OTHER KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0179926 Credited 21/12/2021   8 SABITA SETHY(Wife) OR-12-007-006-013/3571-A OTHER KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0179926 Credited 21/12/2021   9 SARASWATI PRADHAN OR-12-007-006-013/3761 OTHER KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0179926 Credited 21/12/2021   10 BIJAYA LAXMI ACHARY OR-12-007-006-013/3456 OTHER KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0179926 Credited 21/12/2021   Daily Attendence 8 8 8 8 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 580

Total man days : 58