Muster Roll No. : 34763	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2412017/2021-2022/260468/AS    Sanction Date : 30/09/2021
Work Code : 2412017/DP/10477363	Work Name : PS/21-22/KAL/6135(3.6.21)PH-II. SL .702-736 /BUND PLANTATION OF BANDITA SAHU AND 34 OTH OF KALAMBA (2412017/DP/10477363)

Measurement Book Detail

MB NO.  769        Page NO.  141

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 SAILABALA OR-12-017-015-002/6770 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0176578 Credited 14/12/2021   2 ABHAGINI(Wife) OR-12-017-015-002/6831 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0176578 Credited 14/12/2021   3 RANGABATI OR-12-017-015-002/6846 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0176578 Credited 14/12/2021   4 LAXMI KUMARI PRADHAN(Daughter) OR-12-017-015-002/7109 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0176578 Credited 14/12/2021   5 NANDINI SAHU(Self) OR-12-017-015-002/33998 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0176578 Credited 14/12/2021   6 PRABHATI PRADHAN(Self) OR-12-017-015-002/34040 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0176578 Credited 14/12/2021   7 SURABHI PRADHAN(Self) OR-12-017-015-002/34187 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0176578 Credited 14/12/2021   8 BHARATI SAHU(Self) OR-12-017-015-002/34188 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0176578 Credited 14/12/2021   9 ASHANTI PRADHAN(Self) OR-12-017-015-002/34193 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0176578 Credited 14/12/2021   10 JHUNU SAHU(Self) OR-12-017-015-002/34184 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0176578 Credited 14/12/2021   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 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70