Muster Roll No. : 7990	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2416003/2020-2021/208239/AS    Sanction Date : 01/07/2020
Work Code : 2416003/DP/10396866	Work Name : Nutri Garden Mo Upakari Bagicha of Kabita Pradhan and 199 Others (2416003/DP/10396866)

Measurement Book Detail

MB NO.  907        Page NO.  6

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 Jashoda Behera(Wife) OR-16-003-010-007/22044 ST Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL006663 Credited 18/08/2020   2 Gajendra Pradhan(Self) OR-16-003-010-007/22090 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL006663 Credited 18/08/2020   3 Bisakha Pradhan(Wife) OR-16-003-010-007/22123 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL006663 Credited 18/08/2020   4 Anusaya Pradhan(Wife) OR-16-003-010-007/22167 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL006663 Credited 18/08/2020   5 Anita Pradhan(Wife) OR-16-003-010-007/22170 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL006663 Credited 18/08/2020   6 Shanti Ghatual OR-16-003-010-007/8833 ST Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL006663 Credited 18/08/2020   7 Bhabani Pradhan OR-16-003-010-007/8938 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL006663 Credited 18/08/2020   8 Kshirodini Pradhan OR-16-003-010-007/8948 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL006663 Credited 18/08/2020   9 Narmada Ghatual OR-16-003-010-007/8891 ST Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL006663 Credited 18/08/2020   10 Manoj Kumar Pradhan(Self) OR-16-003-010-007/221823 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL006663 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 3726 Amount Paid Other 8694

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

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

Total man days : 60