Muster Roll No. : 13788	Date From : 15/07/2022    Date To : 21/07/2022	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.  808        Page NO.  175

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 KUNI SWAIN(Self) OR-12-018-022-001/33026 OTHER BARAPALLI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0060091 Credited 27/08/2022   2 SUNITA SWAIN(Self) OR-12-018-022-001/33053-B OTHER BARAPALLI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0060091 Credited 27/08/2022   3 JHUNU PRADHAN(Self) OR-12-018-022-001/33061 OTHER BARAPALLI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0060091 Credited 27/08/2022   4 JHILI BEHERA(Wife) OR-12-018-022-001/33147 SC BARAPALLI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0060091 Credited 27/08/2022   5 LILI RAY(Wife) OR-12-018-022-001/33148 OTHER BARAPALLI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0060091 Credited 27/08/2022   6 BULI OR-12-018-022-001/4619 SC BARAPALLI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0060091 Credited 27/08/2022   7 MIRABAI RAY(Wife) OR-12-018-022-001/33146 OTHER BARAPALLI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0060091 Credited 27/08/2022   8 NARMADA POLAI(Self) OR-12-018-022-001/33100 OTHER BARAPALLI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0060091 Credited 27/08/2022   9 BHASI(Wife) OR-12-018-022-001/4624 OTHER BARAPALLI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0060091 Credited 27/08/2022   10 JHUNU(Wife) OR-12-018-022-001/4592 SC BARAPALLI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0060091 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1491 Amount Paid ST 0 Amount Paid Other 3479

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

Total Cash payment(In Rs.) Cash 4970 Average Per labour 497

Total man days : 70