Muster Roll No. : 37052	Date From : 28/03/2021    Date To : 31/03/2021	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.  742        Page NO.  141

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 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 BAIJAYANTIMALA SAHU OR-12-017-015-002/33890 OTHER KALAMBA P P P P 4 207 828 0 0 828       2412017WL354007 Credited 29/04/2021   2 ARATI PRADHAN OR-12-017-015-002/33894 OTHER KALAMBA A A A A 0 0 0 0 0 0       2412017WL354007   3 SABITRI SAHU OR-12-017-015-002/33897 OTHER KALAMBA P P P P 4 207 828 0 0 828       2412017WL354007 Credited 29/04/2021   4 SUSANTA KUMAR SAHU OR-12-017-015-002/33899 OTHER KALAMBA P P P P 4 207 828 0 0 828       2412017WL354007 Credited 29/04/2021   5 TAPI SAHU OR-12-017-015-002/33902 OTHER KALAMBA P P P P 4 207 828 0 0 828       2412017WL354007 Credited 29/04/2021   6 SUNITA KUMARI SAHU OR-12-017-015-002/33904 OTHER KALAMBA P P P P 4 207 828 0 0 828       2412017WL354007 Credited 29/04/2021   7 KALU CHARAN PRADHAN OR-12-017-015-002/33906 OTHER KALAMBA P P P P 4 207 828 0 0 828       2412017WL354007 Credited 29/04/2021   8 KABITA KUMARI SAHU OR-12-017-015-002/33901 OTHER KALAMBA P P P P 4 207 828 0 0 828 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL354007 Credited 29/04/2021   9 TIKILI KUMARI PRADHAN OR-12-017-015-002/33898 OTHER KALAMBA P P P P 4 207 828 0 0 828 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL354007 Credited 29/04/2021   10 KABITA KUMARI JENA(Wife) OR-12-017-015-002/33887 OTHER KALAMBA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL354007 Credited 29/04/2021   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36