Muster Roll No. : 25991	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 10445628    Sanction Date : 08/01/2021
Work Code : 2412013/DP/10455628	Work Name : KSN2021 KANIARY S.PALLI NUTRI GARDEN OF ARCHANA SAHU AND 29 OTHERS (2412013/DP/10455628)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 CHITRASENA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI A A A A P P A 2 222 444 0 0 444 UNION BANK OF INDIA ASKA UBIN0800180 2412013WL0184273 Credited 24/02/2023   2 RABINDRA SAHU OR-12-013-013-005/25750 OTHER SAMANTARAPALLI A A A A P P A 2 222 444 0 0 444 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0184273 Credited 24/02/2023   3 ARATI KUMARI PRADHAN(Self) OR-12-013-013-005/26009 OTHER SAMANTARAPALLI A A A A P P A 2 222 444 0 0 444 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0184273 Credited 24/02/2023   4 LALITA MOHAN SAHU OR-12-013-013-005/25533 OTHER SAMANTARAPALLI A A A A P P A 2 222 444 0 0 444 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0184273 Credited 24/02/2023   Daily Attendence 0 0 0 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 1776 Average Per labour 444

Total man days : 8