Muster Roll No. : 310	Date From : 02/04/2021    Date To : 08/04/2021	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.  679        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 JHUNU OR-12-017-015-002/7448 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL001155 Credited 30/04/2021   2 TRIBANI OR-12-017-015-002/7230 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL001155 Credited 30/04/2021   3 PRAHALADA OR-12-017-015-002/7539 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL001155 Credited 30/04/2021   4 PRAFULA(Son) OR-12-017-015-002/7475 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL001155 Credited 30/04/2021   5 DHIREN(Self) OR-12-017-015-002/7136 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL001155 Credited 30/04/2021   6 MANJULA(Daughter-in-Law) OR-12-017-015-002/7155 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL001155 Credited 30/04/2021   7 RAMA CHANDRA OR-12-017-015-002/7158 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL001155 Credited 30/04/2021   8 SUNIL KUMAR(Self) OR-12-017-015-002/7472 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL001155 Credited 30/04/2021   9 KABIRAJA(Self) OR-12-017-015-002/7517 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL001155 Credited 30/04/2021   10 RAMA CHANDRA PRADHAN(Son) OR-12-017-015-002/7173 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL001155 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70