Muster Roll No. : 8072	Date From : 03/09/2020    Date To : 16/09/2020	Sanction No. : 2416002/2020-2021/205692/AS    Sanction Date : 01/07/2020
Work Code : 2416002/DP/10396589	Work Name : Nutri Garden Mo-Upakari Bagicha of Sumati Bagh & 162 Others of Bijayanagar GP (2416002/DP/10396589)

Measurement Book Detail

MB NO.  850        Page NO.  150

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 8 9 10 11 12 13 14 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 Kumudini Udabar OR-16-002-005-005/9922 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008783 Credited 30/09/2020   2 Bilasini Behera(Wife) OR-16-002-005-005/9941 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008783 Credited 30/09/2020   3 Almani Behera OR-16-002-005-005/9896 SC Gurudikhaman A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008783   4 Rinki Pradhan(Wife) OR-16-002-005-005/38940 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008783 Credited 30/09/2020   5 Kumudabandhu Pradhan OR-16-002-005-005/9921 OTHER Gurudikhaman A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008783   6 Ranjita Udabar(Self) OR-16-002-005-005/38941 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008783 Credited 30/09/2020   7 Birengh Munda OR-16-002-005-005/9913 SC Gurudikhaman A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008783   8 Rashamita Bagha(Wife) OR-16-002-005-005/38938 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008783 Credited 30/09/2020   9 Sajani Udabar(Wife) OR-16-002-005-005/9907 OTHER Gurudikhaman A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008783   10 Pinky Sabar(Wife) OR-16-002-005-005/38903 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008783 Credited 30/09/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1490.4

Total man days : 72