Muster Roll No. : 15056	Date From : 27/09/2020    Date To : 03/10/2020	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.  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 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 Koli OR-12-017-015-002/33211 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL225407 Credited 07/10/2020   2 HARIHARA OR-12-017-015-002/7515 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL225407 Credited 07/10/2020   3 RAMCHANDRA OR-12-017-015-002/7627 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL225407 Credited 07/10/2020   4 LAXMI OR-12-017-015-002/7628 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL225407   5 BAPUJI(Self) OR-12-017-015-002/7759 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL225407 Credited 07/10/2020   6 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 2412017WL225407 Credited 07/10/2020   7 SAMIRA(Son) OR-12-017-015-002/7066 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL225407   8 BHASI OR-12-017-015-002/6828 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL225407 Credited 07/10/2020   9 PRAKASH OR-12-017-015-002/7639 OTHER KALAMBA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL225407 Credited 07/10/2020   10 RAJU OR-12-017-015-002/7617 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK POLASARA 0453 2412017WL225407   Daily Attendence 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8901

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

Total Cash payment(In Rs.) Cash 8901 Average Per labour 890.1

Total man days : 43