Muster Roll No. : 35121	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 8272    Sanction Date : 03/08/2021
Work Code : 2412018/DP/10507065	Work Name : MUB OF ANITA POLEI W/O SANTOSH POLEI AND 18 OTHERS AT JHADABAI OF JHADABAI GP. (2412018/DP/10507065)

Measurement Book Detail

MB NO.  13        Page NO.  183

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 ANITA POLAI(Wife) OR-12-018-016-004/31232 OTHER K.SAMANTARAPUR P P P P P P P 7 69 483 0 0 483 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018WL0214209 Credited 03/03/2022   2 GITANJALI(Self) OR-12-018-016-004/7453 OTHER K.SAMANTARAPUR P P P P P P P 7 69 483 0 0 483 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018WL0214209 Credited 03/03/2022   3 NIRUPAMA(Self) OR-12-018-016-004/7599 OTHER K.SAMANTARAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0214209 Credited 03/03/2022   4 POOJA(Self) OR-12-018-016-004/7596 OTHER K.SAMANTARAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0214209 Credited 03/03/2022   5 MINATI(Self) OR-12-018-016-004/7595 OTHER K.SAMANTARAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0214209 Credited 03/03/2022   6 SUNITA(Self) OR-12-018-016-004/7597 OTHER K.SAMANTARAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0214209 Credited 03/03/2022   7 ANITA POLAI(Self) OR-12-018-016-004/31252 OTHER K.SAMANTARAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0214209 Credited 03/03/2022   8 PINKI(Wife) OR-12-018-016-004/7581 OTHER K.SAMANTARAPUR P P P P P P P 7 69 483 0 0 483 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0214209 Credited 03/03/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 483

Total man days : 56