Muster Roll No. : 5311	Date From : 10/07/2020    Date To : 23/07/2020	Sanction No. : 2416002/2020-2021/207465/AS    Sanction Date : 01/07/2020
Work Code : 2416002/DP/10396579	Work Name : Nutri Garden Mo-Upakari Bagicha of Sandhyarani Pradhan & 161 Others of Raitabahal GP (2416002/DP/10396579)

Measurement Book Detail

MB NO.  831        Page NO.  199

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 Sasmita Bala Sahu(Wife) OR-16-002-019-013/311447 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006461 Credited 05/08/2020   2 Chaina Mahakul(Wife) OR-16-002-019-013/31165 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006461 Credited 04/08/2020   3 Dipanjali Sahu(Wife) OR-16-002-019-013/311417 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006461 Credited 04/08/2020   4 sorajini Sahu(Wife) OR-16-002-019-013/31195 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006461 Credited 04/08/2020   5 Dali Sahu(Wife) OR-16-002-019-013/31156-A OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006461 Credited 04/08/2020   6 Rangalata Sahu OR-16-002-019-013/31144 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006461 Credited 04/08/2020   7 Lipsa Sahu OR-16-002-019-013/31197 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006461 Credited 04/08/2020   8 Anjali kaibarta(Wife) OR-16-002-019-013/31149 SC KHAJURIKHAMAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006461 Credited 04/08/2020   9 Sukanti Acharya(Wife) OR-16-002-019-013/30903 SC KHAJURIKHAMAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006461 Credited 04/08/2020   10 Mita Dehury(Wife) OR-16-002-019-013/30904 ST KHAJURIKHAMAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006461 Credited 04/08/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 17388

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120