Muster Roll No. : 7093	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 2416001/2020-2021/238812/AS    Sanction Date : 18/07/2020
Work Code : 2416001/DP/10404417	Work Name : NUTRI GARDEN OF MAMATA PRADHAN & 249 OTHERS OF PALKUDAR GP (2416001/DP/10404417)

Measurement Book Detail

MB NO.  851        Page NO.  1

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 Rebatee Ranachuliaa OR-16-001-009-017/10598 OTHER Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006575 Credited 18/08/2020   2 Sushil Bada(Brother) OR-16-001-009-017/10504 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001WL006575 Credited 18/08/2020   3 Susila Bhainsa OR-16-001-009-017/10513 OTHER Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006575 Credited 18/08/2020   4 Sula Bagha OR-16-001-009-017/10501 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006575 Credited 18/08/2020   5 Sunita Kido OR-16-001-009-017/10498 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001WL006575 Credited 18/08/2020   6 Sulochana Bagh(Wife) OR-16-001-009-017/10502 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006575 Credited 18/08/2020   7 Sulachana Padhan OR-16-001-009-017/10594 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006575 Credited 18/08/2020   8 Bhooli Ranachuliaa OR-16-001-009-017/10602 OTHER Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006575 Credited 18/08/2020   9 Basanti Ranchulia(Daughter) OR-16-001-009-017/10601 OTHER Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006575 Credited 18/08/2020   10 Bilasha Ranchulia(Mother) OR-16-001-009-017/10601 OTHER Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006575 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60