Muster Roll No. : 37053	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 PRASANTA OR-12-017-015-002/7942 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 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 828

Total man days : 4