Muster Roll No. : 19269	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 2416003/2020-2021/204712/AS    Sanction Date : 01/07/2020
Work Code : 2416003/DP/10396872	Work Name : Nutri Garden Mo Upakari Bagicha of Kasturi Pradhan and 169 Others (2416003/DP/10396872)

Measurement Book Detail

MB NO.  902        Page NO.  41

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 Abala Pradhan OR-16-003-019-012/20547 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL014371 Credited 15/03/2021   2 Anjali Sahu OR-16-003-019-011/13118 OTHER PORAMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL014371 Credited 15/03/2021   3 Shanti Pradhan OR-16-003-019-003/12809 OTHER DASHAGHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL014371 Credited 15/03/2021   4 Sagarika Ksheti(Wife) OR-16-003-019-003/2331277 OTHER DASHAGHARIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL014371 Credited 15/03/2021   5 Mamata Behera(Wife) OR-16-003-019-011/22047 OTHER PORAMUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL014371 Credited 15/03/2021   6 Rohini Pradhan(Wife) OR-16-003-019-010/17897 OTHER NISHABIRA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL014371 Credited 15/03/2021   7 Shobhagini Pradhan OR-16-003-019-012/20542 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL014371 Credited 15/03/2021   8 Amruti Pradhan OR-16-003-019-012/20551 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL014371 Credited 15/03/2021   9 Kuntala Pradhan(Wife) OR-16-003-019-012/20538 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL014371 Credited 15/03/2021   10 Nilabati Gadnayak(Wife) OR-16-003-019-010/13188 OTHER NISHABIRA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL014371 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60