Muster Roll No. : 35945	Date From : 10/12/2021    Date To : 16/12/2021	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 LAXMI PRADHAN(Wife) OR-12-017-015-002/7177 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0182823 Credited 23/02/2022   2 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 2412017WL0182823 Credited 23/02/2022   3 KUMARI OR-12-017-015-002/7204 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL0182823 Credited 23/02/2022   4 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 2412017WL0182823 Credited 23/02/2022   5 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 2412017WL0182823 Credited 23/02/2022   6 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 2412017WL0182823 Credited 23/02/2022   7 BASANTA OR-12-017-015-002/7203 OTHER KALAMBA A A A A A A A 0 188 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL221351 Rejected   8 RATNAMALA PRADHAN(Self) OR-12-017-015-002/34276 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0182823 Credited 23/02/2022   9 PINKI SAHU(Self) OR-12-017-015-002/34301 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL0182823 Credited 23/02/2022   10 RAJESWARI SAHU(Self) OR-12-017-015-002/34258 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL0182823 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63