Muster Roll No. : 6909	Date From : 10/08/2020    Date To : 23/08/2020	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.  128

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 Manjulata Sahu OR-16-002-011-002/2838 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 2416002WL008154 Credited 08/09/2020   2 BaSANTI Naik OR-16-002-011-002/2637 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 2416002WL008154 Credited 08/09/2020   3 Gala Gardnayak OR-16-002-011-002/2676 OTHER KADAPADA P P P P P P A P P A A A A A 8 207 1656 0 0 1656 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008154 Credited 08/09/2020   4 Dolna Behera OR-16-002-011-002/2847 OTHER KADAPADA P P P P P P A P P A A A A A 8 207 1656 0 0 1656 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL008154 Credited 08/09/2020   5 Gouri Pradhan OR-16-002-011-002/2880 OTHER KADAPADA P P P P P P A P P A A A A A 8 207 1656 0 0 1656 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL008154 Credited 08/09/2020   6 Rukuni Patra OR-16-002-011-002/2771 OTHER KADAPADA P P P P P P A P P A A A A A 8 207 1656 0 0 1656 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008154 Credited 08/09/2020   7 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 2416002WL008154 Credited 08/09/2020   8 Nabati Nayak OR-16-002-011-002/2648 ST KADAPADA P P P P P P A P P A A A A A 8 207 1656 0 0 1656 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008154 Credited 08/09/2020   9 Jyotimananjri Pradhan OR-16-002-011-002/2727 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 2416002WL008154 Credited 08/09/2020   10 Amruti Patra OR-16-002-011-002/2639 SC KADAPADA P P P P P P A P P A A A A A 8 207 1656 0 0 1656 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL008154 Credited 08/09/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 6624 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 1987.2

Total man days : 96