Muster Roll No. : 12050	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : 2416003/2020-2021/203865/AS    Sanction Date : 30/07/2020
Work Code : 2416003/DP/10396895	Work Name : Nutri Garden Mo Upakari Bagicha of Nirupama Pradhan and 149 Others (2416003/DP/10396895)

Measurement Book Detail

MB NO.  890        Page NO.  51

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 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 Rashmita Pradhan(Wife) OR-16-003-022-006/221412 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Budhapal SBIN0017969 2416003WL009342 Credited 07/10/2020   2 Kumudini Bagh(Wife) OR-16-003-022-006/360 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009342 Credited 07/10/2020   3 Susama Naik OR-16-003-022-006/363 SC UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009342 Credited 07/10/2020   4 Gouri Pradhan OR-16-003-022-006/436 OTHER UTUNIA P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009342 Credited 07/10/2020   5 Sanjukta Sahu OR-16-003-022-006/450 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009342 Credited 07/10/2020   6 Gomati Sahu(Wife) OR-16-003-022-006/451 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009342 Credited 07/10/2020   7 Rajani Sahu OR-16-003-022-006/469 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009342 Credited 07/10/2020   8 Manjulata Sahu(Wife) OR-16-003-022-006/498 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009342 Credited 07/10/2020   9 Labanya Naik(Wife) OR-16-003-022-006/221404 SC UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009342 Credited 07/10/2020   10 Jyotirmayee Sahu(Wife) OR-16-003-022-006/456 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009342 Credited 07/10/2020   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9522

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58