Muster Roll No. : 47354	Date From : 24/03/2023    Date To : 30/03/2023	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.  110

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 SAGARIKA SAHU(Self) OR-12-017-015-002/34146 OTHER KALAMBA P P N P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL234503 Credited 03/05/2023   2 LAXMI PRADHAN(Self) OR-12-017-015-002/34164 OTHER KALAMBA P P N P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL234503 Credited 03/05/2023   3 RAJANI PRADHAN(Self) OR-12-017-015-002/34185 OTHER KALAMBA P P N P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL234503 Credited 03/05/2023   4 SAROJINI PRADHAN(Self) OR-12-017-015-002/34186 OTHER KALAMBA P P N P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL234503 Credited 03/05/2023   5 SADHANA KUMARI SAHU(Self) OR-12-017-015-002/34196 OTHER KALAMBA P P N P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL234503 Credited 03/05/2023   6 RANU SAHU(Self) OR-12-017-015-002/34205 OTHER KALAMBA P P N P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL234503 Credited 03/05/2023   7 SRIKANTA KUMAR PRADHAN(Self) OR-12-017-015-002/34162 OTHER KALAMBA P P N P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL234503 Credited 03/05/2023   8 LAXMIPRIYA SAHU OR-12-017-015-002/33891 OTHER KALAMBA P P N P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL234503 Credited 03/05/2023   9 BASANTI SAHU(Self) OR-12-017-015-002/34210 OTHER KALAMBA P P N P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL234503 Credited 03/05/2023   10 JHUNU SAHU(Self) OR-12-017-015-002/34184 OTHER KALAMBA P P N P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL234503 Credited 03/05/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60