Muster Roll No. : 24323	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 HARIHARA OR-12-017-015-002/7515 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL280009 Credited 12/03/2021   2 LAXMI SAHU(Wife) OR-12-017-015-002/7807 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL280009 Credited 15/03/2021   3 SURENDRA(Self) OR-12-017-015-002/7647 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA 0453 2412017WL280009 Credited 12/03/2021   4 PRABHASINI OR-12-017-015-002/7837 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   5 KALU CHARAN OR-12-017-015-002/7572 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 SAMIRA(Son) OR-12-017-015-002/7066 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   7 MANJULA(Wife) OR-12-017-015-002/7777 OTHER KALAMBA P P P P X X X 4 207 828 0 0 828 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL280009 Credited 12/03/2021   8 RAMA CHANDRA PRADHAN(Son) OR-12-017-015-002/7173 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   9 MANORANJANA(Self) OR-12-017-015-002/7367 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   10 DEEPAK PRADHAN(Son) OR-12-017-015-002/7721 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA POLASARA BKID0005165 2412017WL280009 Credited 12/03/2021   Daily Attendence 10 10 10 10 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12006

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58