Muster Roll No. : 4761	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : FS/20-21/DP/1503    Sanction Date : 05/08/2020
Work Code : 2412017/DP/10415750	Work Name : PS/2020-21/KAL/DP/9429/28-07-20/SL NO-1503-1539/NUTRIA GARDEN OF NAMITA SAHU AND 36 OTHER OF KALAMBA

Measurement Book Detail

MB NO.  679        Page NO.  110

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 SABITRI SAHU(Wife) OR-12-017-015-002/33836 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL019858 Credited 11/05/2021   2 SANJU(Wife) OR-12-017-015-002/7231 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL019858 Credited 11/05/2021   3 MAHESWAR OR-12-017-015-001/6314 OTHER DEULA PALLI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL019858 Credited 11/05/2021   4 MANJU OR-12-017-015-001/6314 OTHER DEULA PALLI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL019858 Credited 11/05/2021   5 MANJU OR-12-017-015-001/6319 OTHER DEULA PALLI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL019858 Credited 11/05/2021   6 RANJAN KU SAHU(Self) OR-12-017-015-002/33836 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL019858 Credited 11/05/2021   7 KUNI OR-12-017-015-002/7015 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL019858 Credited 11/05/2021   8 RABINDRA(Self) OR-12-017-015-002/7288 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Polasara 4739 2412017WL019858 Credited 11/05/2021   9 LALITA(Wife) OR-12-017-015-002/6994 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL019858 Credited 11/05/2021   10 SANGRAMA(Son) OR-12-017-015-002/6994 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL019858 Credited 11/05/2021   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