Muster Roll No. : 16320	Date From : 11/10/2020    Date To : 17/10/2020	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

Measurement Book Detail

MB NO.  742        Page NO.  145

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 UTKAL KUMAR SAHU(Self) OR-12-017-015-002/33847 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL232392 Credited 03/11/2020   2 SRIDHARA SAHU(Self) OR-12-017-015-002/33848 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL232392 Credited 03/11/2020   3 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 2412017WL232392 Credited 03/11/2020   4 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 2412017WL232392 Credited 03/11/2020   5 MAMATA PRADHAN(Self) OR-12-017-015-002/33856 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL232392 Credited 03/11/2020   6 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 2412017WL232392 Credited 03/11/2020   7 RAMA CHANDRA PRADHAN(Son) OR-12-017-015-002/7173 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL232392 Credited 03/11/2020   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 2412017WL232392 Credited 03/11/2020   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 2412017WL232392 Credited 03/11/2020   10 LAXMI(Wife) OR-12-017-015-002/33488 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL232392 Credited 03/11/2020   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