Muster Roll No. : 6185	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2416001/2020-2021/203716/AS    Sanction Date : 29/06/2020
Work Code : 2416001/DP/10396690	Work Name : NUTRI GARDEN OF SUMANTINI SINGH & 35 OTHERS OF BANIAKILINDA GP (2416001/DP/10396690)

Measurement Book Detail

MB NO.  814        Page NO.  119

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 Alma Barla(Wife) OR-16-001-002-003/18695 ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL005986 Credited 24/07/2020   2 Rutuni Ekka OR-16-001-002-003/2631 ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL005986 Credited 24/07/2020   3 Damanika Kindo(Wife) OR-16-001-002-003/2632 ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL005986 Credited 24/07/2020   4 SabinaBarla OR-16-001-002-003/2650 ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL005986 Credited 24/07/2020   5 Kiran Bakhala OR-16-001-002-003/2653 ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL005986 Credited 24/07/2020   6 Shivagini Sahu OR-16-001-002-003/2655 OTHER Gajuribani P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL005986 Credited 24/07/2020   7 Madina Ekka OR-16-001-002-003/16683 ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL005986 Credited 24/07/2020   8 sukanti Ekka OR-16-001-002-003/2644 ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA suguda 2979 2416001WL005986 Credited 24/07/2020   9 Sanjukta Ekka(Wife) OR-16-001-002-003/18694 ST Gajuribani P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL005986 Credited 24/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54