Muster Roll No. : 20488	Date From : 13/01/2021    Date To : 18/01/2021	Sanction No. : 147/OLM-73/Adas    Sanction Date : 28/08/2020
Work Code : 2416003/DP/10428910	Work Name : Nutri Garden Mo Upakari Bagicha of Kumudini Sahu and 66 Others Phase 2 (2416003/DP/10428910)

Measurement Book Detail

MB NO.  910        Page NO.  55

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 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 Bhubeneswari Dehuri OR-16-003-001-016/1280 ST PUDAPADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL015063 Credited 12/03/2021   2 Gurubari Sahu OR-16-003-001-017/1663 OTHER Ramapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL015063 Credited 12/03/2021   3 Chinmayee Sendha(Wife) OR-16-003-001-016/21043 OTHER PUDAPADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL015063 Credited 15/03/2021   4 Mina Sahu(Wife) OR-16-003-001-017/20887 OTHER Ramapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL015063 Credited 15/03/2021   5 Bimbala Sahu OR-16-003-001-017/1664 OTHER Ramapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL015063 Credited 15/03/2021   6 Binati Banichul(Wife) OR-16-003-001-016/20965 OTHER PUDAPADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL015063 Credited 12/03/2021   7 Kairi Sahu OR-16-003-001-017/1647 OTHER Ramapali P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL015063 Credited 12/03/2021   8 Runu Sahu(Wife) OR-16-003-001-017/1655 OTHER Ramapali P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL015063 Credited 12/03/2021   9 Basanti Sahu OR-16-003-001-017/1673 OTHER Ramapali P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL015063 Credited 12/03/2021   10 Jyotsna Behera(Wife) OR-16-003-001-017/21074 OTHER Ramapali P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL015063 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60