Muster Roll No. : 36410	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 2412017/2021-2022/258477/AS    Sanction Date : 12/10/2021
Work Code : 2412017/DP/10477361	Work Name : PS/21-22/KAL/6135(3.6.21)PH-1. SL .1520-1523 /BUND PLANTATION OF PUSPANJALI PRADHAN 3 OTH OF PATAN

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 JAGANATHA MAHANTY(Self) OR-12-017-015-002/34327 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0185862 Credited 24/02/2022   2 RUNU(Wife) OR-12-017-015-002/7363 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0185862 Credited 24/02/2022   3 MRUTYUNJAYA PRADHAN(Self) OR-12-017-015-003/34190 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0185862 Credited 24/02/2022   4 RASHMI RANI SETHI(Self) OR-12-017-015-002/33864 SC KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL0185862 Credited 05/01/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28