Muster Roll No. : 35850	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 2412017/2021-2022/265398/AS    Sanction Date : 04/01/2022
Work Code : 2412017/DP/10477618	Work Name : PS/21-22/KAL/6135(3.6.21)PH-II SL 2397-2417/BUND PLANTATION OFRAMAKRUSHNA SAHU AND 20 OTH OF KALAMBA (2412017/DP/10477618)

Measurement Book Detail

MB NO.  589        Page NO.  160

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 BAIJAYANTI(Self) OR-12-017-015-002/33890 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0184914 Credited 24/02/2023   2 BHARATI PRADHAN OR-12-017-015-002/33895 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0184914 Credited 24/02/2023   3 NAMITA SAHU(Self) OR-12-017-015-002/34294 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0184914 Credited 24/02/2023   4 SABITA KUMARI PRADHAN(Self) OR-12-017-015-002/34394 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0184914 Credited 24/02/2023   5 KHOJANI OR-12-017-015-002/6878 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0184914 Credited 24/02/2023   6 SUSAMA OR-12-017-015-002/6881 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0184914 Credited 24/02/2023   7 BASUMATI PRADHAN(Self) OR-12-017-015-002/34347 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0184914 Credited 24/02/2023   8 RANJU OR-12-017-015-002/6880 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Polasara 4739 2412017WL0184914 Credited 24/02/2023   9 GITANJALI PRADHAN(Self) OR-12-017-015-002/33924 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0184914 Credited 24/02/2023   10 BHAGYALATA SAHU(Self) OR-12-017-015-002/34342 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA POLASARA BKID0005165 2412017WL0184914 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70