Muster Roll No. : 19438	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : FS-MB25/21    Sanction Date : 01/02/2021
Work Code : 2412010/DP/10461402	Work Name : POIRASI /ST OF MO BAGCHIA OF A SUNITA PRADHAN $14 OTHERS ATPOIRASICON (2412010/DP/10461402)

Measurement Book Detail

MB NO.  319        Page NO.  120

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 B KUMARI REDDY(Daughter-in-Law) OR-12-010-008-009/17512 OTHER POIRASI P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0098144 Credited 08/10/2022   2 A SUNITA PRADHAN(Wife) OR-12-010-008-007/17742 OTHER KAUTIAPALLI P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0098144 Credited 08/10/2022   3 KALIA OR-12-010-008-005/16410 SC BHUANBHIN P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL0098144 Credited 08/10/2022   4 ABHIMANYU OR-12-010-008-005/16459 SC BHUANBHIN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL0098144   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 490 Amount Paid ST 0 Amount Paid Other 980

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

Total Cash payment(In Rs.) Cash 1470 Average Per labour 367.5

Total man days : 21