Muster Roll No. : 34864	Date From : 11/02/2022    Date To : 13/02/2022	Sanction No. : 10355    Sanction Date : 29/08/2020
Work Code : 2412018/DP/10454535	Work Name : MUB OF PRATIMA PRADHAN AND 19 OTHERS AT BARAPALLI OF SAMA GP. (2412018/DP/10454535)

Measurement Book Detail

MB NO.  765        Page NO.  173

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 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 RITA KUMARI OR-12-018-022-002/4936 SC KHATADI P P P 3 30 90 0 0 90 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0206856 Credited 26/02/2022   2 SULABHA(Wife) OR-12-018-022-002/4886 SC KHATADI P P X 2 30 60 0 0 60 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0206856 Credited 26/02/2022   3 SARASH(Self) OR-12-018-022-002/4891 SC KHATADI P P X 2 30 60 0 0 60 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0206856 Credited 26/02/2022   4 PRAMILA(Wife) OR-12-018-022-004/5286 OTHER SAMMA P P X 2 30 60 0 0 60 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0206856 Credited 27/02/2022   5 ARCHANA(Wife) OR-12-018-022-004/33152 OTHER SAMMA P P X 2 30 60 0 0 60 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206856 Credited 27/02/2022   6 JOSNA(Wife) OR-12-018-022-004/5296 OTHER SAMMA P P X 2 30 60 0 0 60 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206856 Credited 27/02/2022   7 JAYA(Self) OR-12-018-022-004/5315 OTHER SAMMA P P X 2 30 60 0 0 60 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206856 Credited 27/02/2022   8 BISHNU(Wife) OR-12-018-022-002/4892 SC KHATADI P P X 2 30 60 0 0 60 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206856 Credited 26/02/2022   9 MAGI(Wife) OR-12-018-022-004/4999 OTHER SAMMA P P P 3 30 90 0 0 90 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0206856 Credited 27/02/2022   10 PUSPA(Wife) OR-12-018-022-004/5045 OTHER SAMMA P P X 2 30 60 0 0 60 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0206856 Credited 27/02/2022   Daily Attendence 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 270 Amount Paid ST 0 Amount Paid Other 390

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

Total Cash payment(In Rs.) Cash 660 Average Per labour 66

Total man days : 22