Muster Roll No. : 3526	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : FS/20-21/1    Sanction Date : 05/08/2020
Work Code : 2412017/DP/10415856	Work Name : PS/20-21/DP/KAL/9429/28-07-20/SL NO-1567-1593/ NUTRIA GARDEN OF PRATIMA KU SAHU AND 26 OTHER

Measurement Book Detail

MB NO.  742        Page NO.  121

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 PRAMILA OR-12-017-015-002/7016 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL015361 Credited 06/05/2021   2 DHOBUNI SAHU(Mother) OR-12-017-015-002/7200 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL015361 Credited 06/05/2021   3 SUKANTA(Wife) OR-12-017-015-002/7099 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA ANDB0000453 2412017WL015361 Credited 06/05/2021   4 AHALYA(Wife) OR-12-017-015-002/7255 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA ANDB0000453 2412017WL015361 Credited 06/05/2021   5 SUKANTI(Wife) OR-12-017-015-002/7258 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA ANDB0000453 2412017WL015361 Credited 06/05/2021   6 SANTOSH KUMAR SAHU(Son) OR-12-017-015-002/7159 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015361 Credited 06/05/2021   7 PUSPANJALI SAHU(Daughter-in-Law) OR-12-017-015-002/7240 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015361 Credited 06/05/2021   8 MANASHA(Wife) OR-12-017-015-002/7088 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015361 Credited 06/05/2021   9 GOURANGA(Self) OR-12-017-015-002/7088 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MATHURA BERHAMPUR SBIN0015494 2412017WL015361 Credited 06/05/2021   10 SAMIRA KUMAR PRADHAN(Son) OR-12-017-015-002/7016 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA POLASARA BKID0005165 2412017WL015361 Credited 06/05/2021   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