Muster Roll No. : 11779	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : FS/1734    Sanction Date : 05/08/2020
Work Code : 2412017/DP/10415872	Work Name : PS/20-21/DP/KAL/9429/28-07-20/SL NO-1734-1764/ NUTRIA GARDEN OF BHAGABAN SAHU AND 26 OTHER

Measurement Book Detail

MB NO.  679        Page NO.  115

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 AHALYA OR-12-017-015-002/7700 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL051351 Credited 15/06/2021   2 BASANTA KUMAR SAHU(Grandson) OR-12-017-015-002/7804 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL051351 Credited 14/06/2021   3 BANABASI OR-12-017-015-002/6826 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL051351 Credited 15/06/2021   4 KUMARI OR-12-017-015-002/6914 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL051351 Credited 14/06/2021   5 SANKAR OR-12-017-015-002/7559 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL051351 Credited 15/06/2021   6 SUNITA(Wife) OR-12-017-015-002/7520 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL051351 Credited 15/06/2021   7 JAMUNI PRADHAN(Self) OR-12-017-015-002/6900 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL051351 Credited 15/06/2021   8 RAMACHANDRA MAHARANA(Son) OR-12-017-015-002/7814 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL051351 Credited 15/06/2021   9 KUMARI OR-12-017-015-002/7709 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL051351 Credited 14/06/2021   10 DEEPAK PRADHAN(Son) OR-12-017-015-002/7721 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA POLASARA BKID0005165 2412017WL051351 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70