Muster Roll No. : 667	Date From : 02/04/2021    Date To : 08/04/2021	Sanction No. : FS/1734    Sanction Date : 05/08/2020
Work Code : 2412017/DP/10415872	Work Name : PS/20-21/DP/KAL/9429/28-07-20/SL NO-1734-1764/ NUTRIA GARDEN OF BHAGABAN SAHU AND 26 OTHER

Measurement Book Detail

MB NO.  679        Page NO.  41

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 SANDHYARANI OR-12-017-015-002/7987 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL001158 Credited 30/04/2021   2 SUDHAKARA OR-12-017-015-002/7987 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA ANDB0000453 2412017WL001158 Credited 30/04/2021   3 SUDASNA OR-12-017-015-002/8012 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL001158 Credited 30/04/2021   4 KALU(Self) OR-12-017-015-002/7731 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL001158 Credited 30/04/2021   5 JHUNU(Wife) OR-12-017-015-002/7731 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL001158 Credited 30/04/2021   6 JAYARAM OR-12-017-015-002/7863 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL001158   7 SRIPADI OR-12-017-015-002/8012 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL001158 Credited 30/04/2021   8 SANKRAJIT(Son) OR-12-017-015-002/8038 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL001158 Credited 30/04/2021   9 USHA SETHI(Wife) OR-12-017-015-002/7503 SC KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL001158 Credited 15/05/2021   10 SANTOSH KUMAR OR-12-017-015-002/7503 SC KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL001158 Credited 15/05/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63