Muster Roll No. : 31968	Date From : 14/02/2021    Date To : 20/02/2021	Sanction No. : FS/1704    Sanction Date : 05/08/2020
Work Code : 2412017/DP/10415870	Work Name : PS/20-21/DP/KAL/9429/28-07-20/SL NO-1704-1733/ NUTRIA GARDEN OF NIRANJANA 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 SANKAR SAHU(Self) OR-12-017-015-002/33940 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL326211 Credited 31/03/2021   2 KALU CHARAN PRADHAN OR-12-017-015-002/33906 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL326211 Credited 31/03/2021   3 KANHU CHARAN PRADHAN(Self) OR-12-017-015-002/33939 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL326211 Credited 31/03/2021   4 GORA CHAND(Self) OR-12-017-015-002/7229 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL354714 Rejected   5 BISHNU PRIYA PRADHAN(Wife) OR-12-017-015-002/33941 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL326211 Credited 31/03/2021   6 SANTOSH KUMAR SAHU(Self) OR-12-017-015-002/33942 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL326211 Credited 31/03/2021   7 SUSHAMA SAHU(Wife) OR-12-017-015-002/33942 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL354806 Rejected   8 JAMUNI PRADHAN(Self) OR-12-017-015-002/6900 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL326211 Credited 31/03/2021   9 BIJAYINI BAYAK OR-12-017-015-002/7152 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL326211 Credited 31/03/2021   10 SUGYANI PRADHAN(Wife) OR-12-017-015-002/33937 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA POLASARA BKID0005165 2412017WL326211 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56