Muster Roll No. : 34863	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 KETI OR-12-018-022-001/4635 SC BARAPALLI P P X 2 30 60 0 0 60 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0206856 Credited 26/02/2022   2 MANASA(Wife) OR-12-018-022-001/4680 OTHER BARAPALLI P P X 2 30 60 0 0 60 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0206856 Credited 27/02/2022   3 PUSPANJALI DAS(Wife) OR-12-018-022-002/33130 SC KHATADI P P X 2 30 60 0 0 60 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0206856 Credited 26/02/2022   4 PRATIMA DAS(Wife) OR-12-018-022-002/33160 SC KHATADI P P X 2 30 60 0 0 60 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0206856 Credited 26/02/2022   5 JHILI BEHERA(Wife) OR-12-018-022-001/33147 SC BARAPALLI P P X 2 30 60 0 0 60 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0206856 Credited 26/02/2022   6 RANGABATI SWAIN(Wife) OR-12-018-022-001/33070 OTHER BARAPALLI P P X 2 30 60 0 0 60 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206856 Credited 27/02/2022   7 KHOJANI(Daughter-in-Law) OR-12-018-022-002/4732 SC KHATADI P P X 2 30 60 0 0 60 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206856 Credited 26/02/2022   8 MIRABAI RAY(Wife) OR-12-018-022-001/33146 OTHER BARAPALLI P P X 2 30 60 0 0 60 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206856 Credited 27/02/2022   9 BHANU(Wife) OR-12-018-022-002/4846 SC KHATADI P X X 1 30 30 0 0 30 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206856 Credited 26/02/2022   10 INDU OR-12-018-022-001/4582 OTHER BARAPALLI P P P 3 30 90 0 0 90 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0206856 Credited 27/02/2022   Daily Attendence 10 9 1

Category Amount Paid(In Rs.) Amount Paid SC 330 Amount Paid ST 0 Amount Paid Other 270

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

Total Cash payment(In Rs.) Cash 600 Average Per labour 60

Total man days : 20