Muster Roll No. : 5240	Date From : 07/07/2020    Date To : 20/07/2020	Sanction No. : 2416002/2020-2021/198042/AS    Sanction Date : 01/07/2020
Work Code : 2416002/DP/10395099	Work Name : Nutri Garden Mo-Upakari Bagicha of Gitanjali Pradhan & 162 Others (2416002/DP/10395099)

Measurement Book Detail

MB NO.  855        Page NO.  85

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 Jadha Penthei OR-16-002-011-005/2990 SC MARDANG P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL006144 Credited 03/08/2020   2 Runu Penthei(Daughter) OR-16-002-011-005/2960 SC MARDANG P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL013897 Credited 15/03/2021   3 Ahylla Sahu(Wife) OR-16-002-011-005/3029 OTHER MARDANG P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL006144 Credited 03/08/2020   4 Sulochana Mahakul OR-16-002-011-002/38809 OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL006144 Credited 03/08/2020   5 Tapi Penthei(Wife) OR-16-002-011-005/2947 SC MARDANG P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL006144 Credited 03/08/2020   6 Janaki Patra(Wife) OR-16-002-011-002/39013 SC KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL006144 Credited 03/08/2020   7 Sushama Penthei(Daughter-in-Law) OR-16-002-011-005/2969 SC MARDANG P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL006144 Credited 03/08/2020   8 Sita mahakul OR-16-002-011-005/2977 OTHER MARDANG P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL006144 Credited 03/08/2020   9 Anjali Sahu OR-16-002-011-005/3005 OTHER MARDANG P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL006144 Credited 03/08/2020   10 Kuni Sahu OR-16-002-011-005/3039 OTHER MARDANG 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 2416002WL006144 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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

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

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

Total man days : 120