Muster Roll No. : 21751	Date From : 29/11/2020    Date To : 05/12/2020	Sanction No. : FS/1704    Sanction Date : 05/08/2020
Work Code : 2412017/DP/10415870	Work Name : PS/20-21/DP/KAL/9429/28-07-20/SL NO-1704-1733/ NUTRIA GARDEN OF NIRANJANA SAHU AND 26 OTHER (2412017/DP/10415870)

Measurement Book Detail

MB NO.  742        Page NO.  123

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 KUMUDA PRADHAN(Self) OR-12-017-015-002/6860 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL262913 Credited 14/12/2020   2 MITA PRADHAN(Wife) OR-12-017-015-002/6860 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL262913 Credited 14/12/2020   3 AHALYA OR-12-017-015-002/7700 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL262913 Credited 14/12/2020   4 BIPINI(Husband) OR-12-017-015-002/33375 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA ANDB0000453 2412017WL262913 Credited 14/12/2020   5 PRABHAKAR OR-12-017-015-002/7781 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA ANDB0000453 2412017WL262913 Credited 14/12/2020   6 MAHESWARA(Wife) OR-12-017-015-002/6809 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL262913 Credited 14/12/2020   7 BABUL PRADHAN(Son) OR-12-017-015-002/6809 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL262913 Credited 14/12/2020   8 BAPUJI(Self) OR-12-017-015-002/7759 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL262913 Credited 14/12/2020   9 LAXMI OR-12-017-015-002/7628 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL262913 Credited 14/12/2020   10 BALA(Self) OR-12-017-015-002/33375 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL262913 Credited 15/12/2020   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