Muster Roll No. : 25779	Date From : 03/01/2021    Date To : 09/01/2021	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.  742        Page NO.  125

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 SANJUKTA KUMARI SAHU(Self) OR-12-017-015-002/33876 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL287995   2 HADI(Wife) OR-12-017-015-002/7012 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL287995 Credited 16/03/2021   3 PANCHU SAHU(Self) OR-12-017-015-003/33868 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL287995 Credited 16/03/2021   4 SANTOSHINI SAHU(Self) OR-12-017-015-002/33875 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL347828 Rejected   5 SUMATI SAHU(Self) OR-12-017-015-002/33877 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL287995 Credited 16/03/2021   6 LINGARAJA OR-12-017-015-002/7411 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL347828 Rejected   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 724.5

Total man days : 21