Muster Roll No. : 24322	Date From : 20/12/2020    Date To : 26/12/2020	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.  742        Page NO.  125

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 Koli OR-12-017-015-002/33211 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL280009 Credited 12/03/2021   2 SAGARIKA SAHU(Wife) OR-12-017-015-002/33832 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL280009 Credited 12/03/2021   3 SRIDHARA SAHU(Self) OR-12-017-015-002/33848 OTHER KALAMBA P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL280009 Credited 12/03/2021   4 SWAPNA SAHU(Wife) OR-12-017-015-002/33852 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL280009 Credited 12/03/2021   5 SATYABHAMA SAHU(Self) OR-12-017-015-002/33853 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL280009 Credited 12/03/2021   6 MAMATA PRADHAN(Self) OR-12-017-015-002/33856 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL347828 Rejected   7 SUDASHNA SAHU(Self) OR-12-017-015-002/33855 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL280009 Credited 12/03/2021   8 MAMATA PRADHAN(Self) OR-12-017-015-002/33851 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL280009 Credited 15/03/2021   9 REENA SAHU(Self) OR-12-017-015-002/33854 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL280009 Credited 15/03/2021   10 LAXMI(Wife) OR-12-017-015-002/33488 OTHER KALAMBA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL280009 Credited 15/03/2021   Daily Attendence 9 9 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11799

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57