Muster Roll No. : 8921	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 1331    Sanction Date : 11/06/2020
Work Code : 2416002/DP/10400119	Work Name : Planting year Mango plant.(Conv. with NHM) of Raitabahal G.P (2416002/DP/10400119)

Measurement Book Detail

MB NO.  01        Page NO.  21

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 Abhiram Biswal(Self) OR-16-002-019-006/311560 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416002WL009574 Credited 07/10/2020   2 Hirachand Pradhan(Self) OR-16-002-019-006/31049 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009574 Credited 07/10/2020   3 Chhayakanta Biswal(Self) OR-16-002-019-006/29033 ST GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL009574 Credited 07/10/2020   4 Basanti Biswal(Wife) OR-16-002-019-006/29033 ST GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL009574 Credited 07/10/2020   5 Niranjan Pradhan(Self) OR-16-002-019-006/311347 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL009574 Credited 07/10/2020   6 Lipi Pradhan(Wife) OR-16-002-019-006/311347 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009574 Credited 07/10/2020   7 Pankajini Pradhan(Wife) OR-16-002-019-006/311664 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009574 Credited 07/10/2020   8 Lokanath Pradhan(Self) OR-16-002-019-006/311664 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009574 Credited 07/10/2020   9 Manasi Pradhan(Wife) OR-16-002-019-006/31049 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KALLA,DEOGARH SBIN0RRUKGB 2416002WL009574 Credited 07/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 8694

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

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

Total man days : 54