Muster Roll No. : 22666	Date From : 06/12/2020    Date To : 12/12/2020	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.  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 SANJUKTA KUMARI SAHU(Self) OR-12-017-015-002/33876 OTHER KALAMBA A A A A A A A 0 207 0 0 0 0       2412017WL295599 Rejected   2 HADI(Wife) OR-12-017-015-002/7012 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL268368   3 AHALYA OR-12-017-015-002/7700 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL268368 Credited 18/12/2020   4 KUMARI OR-12-017-015-002/6914 OTHER KALAMBA P X X X X X X 1 207 207 0 0 207 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL268368 Credited 18/12/2020   5 SUCHITRA(Wife) OR-12-017-015-002/6922 OTHER KALAMBA P X X X X X X 1 207 207 0 0 207 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL268368 Credited 18/12/2020   6 SUMATI SAHU(Self) OR-12-017-015-002/33877 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL268368 Credited 18/12/2020   7 KUNTALA OR-12-017-015-002/7961 OTHER KALAMBA P X X X X X X 1 207 207 0 0 207 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL268368 Credited 18/12/2020   8 GORA CHAND(Self) OR-12-017-015-002/7229 OTHER KALAMBA A A A A A A A 0 207 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL295599 Rejected   9 SANTOSHINI SAHU(Self) OR-12-017-015-002/33875 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL268368 Credited 18/12/2020   10 LINGARAJA OR-12-017-015-002/7411 OTHER KALAMBA A A A A A A A 0 207 0 0 0 0 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL274221 Rejected   Daily Attendence 6 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24