Muster Roll No. : 5314	Date From : 10/07/2020    Date To : 23/07/2020	Sanction No. : 2416002/2020-2021/207465/AS    Sanction Date : 01/07/2020
Work Code : 2416002/DP/10396579	Work Name : Nutri Garden Mo-Upakari Bagicha of Sandhyarani Pradhan & 161 Others of Raitabahal GP (2416002/DP/10396579)

Measurement Book Detail

MB NO.  831        Page NO.  199

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 Saila Naik(Self) OR-16-002-019-017/31219 SC RAITABAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006461 Credited 04/08/2020   2 Pranamika Nayak(Wife) OR-16-002-019-017/30974 OTHER RAITABAHAL A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006461   3 Bijuli Naik(Wife) OR-16-002-019-017/31227 SC RAITABAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006461 Credited 04/08/2020   4 Gomati Naik(Self) OR-16-002-019-017/31230 SC RAITABAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006461 Credited 04/08/2020   5 Ranjita Naik(Self) OR-16-002-019-017/31228 SC RAITABAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006461 Credited 04/08/2020   6 Sabitri Mahakul OR-16-002-019-017/30936 OTHER RAITABAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006461 Credited 04/08/2020   7 Pushpanjali Dhal(Self) OR-16-002-019-017/311351 OTHER RAITABAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006461 Credited 04/08/2020   8 Chhabita Dhal(Wife) OR-16-002-019-017/30072 OTHER RAITABAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006461 Credited 04/08/2020   9 Bhama Naik(Wife) OR-16-002-019-017/30938 SC RAITABAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006461 Credited 04/08/2020   10 Anjali Sahu OR-16-002-019-016/3907 OTHER PURUNAPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006461 Credited 04/08/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108