Muster Roll No. : 5951	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : 2416002/2020-2021/207649/AS    Sanction Date : 01/07/2020
Work Code : 2416002/DP/10396595	Work Name : Nutri Garden Mo-Upakari Bagicha of Upasi Kisan & 49 Others Kaunsibahal GP (2416002/DP/10396595)

Measurement Book Detail

MB NO.  831        Page NO.  197

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 Saraswti Kisan OR-16-002-016-004/4624 ST JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006462 Credited 04/08/2020   2 Gayatri Naik(Wife) OR-16-002-016-006/38817 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006462 Credited 04/08/2020   3 Rasmita Harijan(Wife) OR-16-002-016-006/38823 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006462 Credited 04/08/2020   4 Kanaka Behera(Wife) OR-16-002-016-006/38824 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006462 Credited 04/08/2020   5 Runu kisan(Daughter-in-Law) OR-16-002-016-004/4555 ST JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL015244 Credited 15/03/2021   6 Sandhya Kisan(Wife) OR-16-002-016-004/38961 ST JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006462 Credited 04/08/2020   7 Ajaswani Sahu(Daughter-in-Law) OR-16-002-016-006/5391 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006462 Credited 04/08/2020   8 Mami Behera(Wife) OR-16-002-016-006/38969 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006462 Credited 04/08/2020   9 Phula kisan(Wife) OR-16-002-016-004/38962 ST JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006462 Credited 04/08/2020   10 Iswar Chandra Kisan OR-16-002-016-004/4624 ST JARICHAKANDAPAL A A A A A A A 0 0 0 0 0 0 BHATISINGH BRANCH POST OFFICE 768001 BHATASING 2416002WL006462   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54