Muster Roll No. : 7092	Date From : 14/08/2020    Date To : 27/08/2020	Sanction No. : 2416002/2020-2021/205614/AS    Sanction Date : 01/07/2020
Work Code : 2416002/DP/10396583	Work Name : Nutri Garden Mo-Upakari Bagicha of Pramila Sahu & 160 Others of Kandhal (2416002/DP/10396583)

Measurement Book Detail

MB NO.  850        Page NO.  124

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 Sabita Swain OR-16-002-014-002/13136 OTHER Bisibalipusi 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 2416002WL007915 Credited 03/09/2020   2 Mandakini Behera(Wife) OR-16-002-014-002/13120 OTHER Bisibalipusi 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 2416002WL007915 Credited 03/09/2020   3 Mili Sahu(Wife) OR-16-002-014-002/1813406644 OTHER Bisibalipusi 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 2416002WL007915 Credited 04/09/2020   4 Sulochana Sahu(Daughter-in-Law) OR-16-002-014-001/10477 ST Baghamunda 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 2416002WL015244 Credited 15/03/2021   5 Sailabala Swain(Wife) OR-16-002-014-002/13129 OTHER Bisibalipusi 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 2416002WL007915 Credited 03/09/2020   6 Sarita Shau(Wife) OR-16-002-014-002/1813406652 OTHER Bisibalipusi 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 2416002WL007915 Credited 03/09/2020   7 Kuni Samal OR-16-002-014-002/1813406501 OTHER Bisibalipusi 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 2416002WL007915 Credited 04/09/2020   8 Rina Pradhan OR-16-002-014-002/1813406504 OTHER Bisibalipusi 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 2416002WL007915 Credited 03/09/2020   9 Sujata Bhoi(Daughter-in-Law) OR-16-002-014-001/10479 ST Baghamunda 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 2416002WL007915 Credited 03/09/2020   10 Champabati Sahu(Wife) OR-16-002-014-002/1813406688 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL007915 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 19872

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120