Muster Roll No. : 22669	Date From : 06/12/2020    Date To : 12/12/2020	Sanction No. : FS/1676    Sanction Date : 05/08/2020
Work Code : 2412017/DP/10415868	Work Name : PS/20-21/DP/KAL/9429/28-07-20/SL NO-1676-1703/ NUTRIA GARDEN OF KALU CH DAKUA AND 26 OTHER (2412017/DP/10415868)

Measurement Book Detail

MB NO.  742        Page NO.  123

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 RAMA SAHU(Wife) OR-12-017-015-002/7851 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL268332 Credited 18/12/2020   2 GANAPATI OR-12-017-015-002/8002 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL268332 Credited 18/12/2020   3 JOGI OR-12-017-015-002/8004 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL268332 Credited 18/12/2020   4 PRABHAKAR OR-12-017-015-002/7781 OTHER KALAMBA P P P P P X X 5 207 1035 0 0 1035 ANDHRA BANK POLASARA ANDB0000453 2412017WL268332 Credited 18/12/2020   5 padmanabha sahu(Son) OR-12-017-015-002/7946 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA ANDB0000453 2412017WL268332 Credited 18/12/2020   6 SUNIL KUMAR OR-12-017-015-002/7851 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL268332 Credited 18/12/2020   7 PRAMILA OR-12-017-015-002/7946 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL268332 Credited 18/12/2020   8 MITURAM(Self) OR-12-017-015-002/8064 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL268332 Credited 18/12/2020   9 SWAPNA(Daughter) OR-12-017-015-002/8100 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL268332 Credited 18/12/2020   Daily Attendence 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12627

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

Total Cash payment(In Rs.) Cash 12627 Average Per labour 1403

Total man days : 61