Muster Roll No. : 5239	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 Anchali Kumbhara OR-16-002-011-002/2913 ST KADAPADA A A A A A A A A A A A A A A 0 0 0 0 0 0       2416002WL006144   2 Puspanjali Pradhan OR-16-002-011-002/38739 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 DEOGARH SBIN0004854 2416002WL006144 Credited 03/08/2020   3 Gitanjali Pradhan OR-16-002-011-002/2914 ST 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   4 Pramila Sahu OR-16-002-011-002/2891 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 Nalini Mohakul OR-16-002-011-002/38130 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   6 Ratni Kumbhara OR-16-002-011-002/2913 ST 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 Lata Patra OR-16-002-011-002/2912 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   8 Gouri Patra OR-16-002-011-002/2940 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   9 sandhyarani sahu OR-16-002-011-002/38740 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   10 Puspalata Behera OR-16-002-011-002/38741 SC KADAPADA 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 2416002WL006144 Credited 03/08/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 4968 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