Muster Roll No. : 8250	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 2416002/2020-2021/207649/AS    Sanction Date : 01/07/2020
Work Code : 2416002/DP/10396595	Work Name : Nutri Garden Mo-Upakari Bagicha of Upasi Kisan & 49 Others Kaunsibahal GP (2416002/DP/10396595)

Measurement Book Detail

MB NO.  865        Page NO.  138

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 Mami Behera(Daughter-in-Law) OR-16-002-016-006/5399 OTHER KAUNSIBAHAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009053   2 Kamalini Patra(Daughter-in-Law) OR-16-002-016-009/4984 OTHER POIPANI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009053 Credited 30/09/2020   3 Kshiradini Penthei(Daughter) OR-16-002-016-006/5384 OTHER KAUNSIBAHAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAMPARADA CBIN0282977 2416002WL009053   4 Hema harijan(Wife) OR-16-002-016-009/4920 SC POIPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009053 Credited 30/09/2020   5 Sanjita Sahu(Daughter) OR-16-002-016-006/5391 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009053 Credited 30/09/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 745.2

Total man days : 18