Muster Roll No. : 39691	Date From : 27/01/2023    Date To : 02/02/2023	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.  579        Page NO.  85

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 RATNAMALA PRADHAN(Self) OR-12-017-015-002/34276 OTHER KALAMBA A A A A P A A 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL197680 Credited 24/02/2023   2 PINKI SAHU(Self) OR-12-017-015-002/34301 OTHER KALAMBA A A A A P A A 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL197680 Credited 24/02/2023   3 JHUNU OR-12-017-015-002/6782 OTHER KALAMBA A A A A P A A 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL197680 Credited 24/02/2023   4 SUBHAGINI SAHU(Daughter-in-Law) OR-12-017-015-002/6813 OTHER KALAMBA A A A A P A A 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL197680 Credited 24/02/2023   5 BHAGYALATA PRADHAN(Self) OR-12-017-015-002/34093 OTHER KALAMBA A A A A P A A 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL197680 Credited 24/02/2023   6 CHANDRAMA OR-12-017-015-002/7351 OTHER KALAMBA A A A A P A A 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL197680 Credited 24/02/2023   7 BASANTI(Wife) OR-12-017-015-002/7884 ST KALAMBA A A A A P A A 1 222 222 0 0 222 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL197680 Credited 24/02/2023   8 BASANTI SAHU(Self) OR-12-017-015-002/34210 OTHER KALAMBA A A A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL197680 Credited 24/02/2023   9 BANDITA(Wife) OR-12-017-015-002/7254 OTHER KALAMBA A A A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL197680 Credited 24/02/2023   Daily Attendence 0 0 0 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 222 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 222

Total man days : 9