Muster Roll No. : 8636	Date From : 20/09/2020    Date To : 27/09/2020	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.  865        Page NO.  147

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 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 Pahanti Naiik OR-16-002-019-017/4032 SC RAITABAHAL P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009272 Credited 03/10/2020   2 Panchali Naiik OR-16-002-019-017/4027 SC RAITABAHAL P P P P P P P P 8 207 1656 0 0 1656 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL009272 Credited 03/10/2020   3 Sumitra Nayak OR-16-002-019-017/4082 OTHER RAITABAHAL P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009272 Credited 03/10/2020   4 Sabitri Sahu OR-16-002-019-020/30948 OTHER TELIMUNDA P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009272 Credited 03/10/2020   5 Anusaya Pradhan(Wife) OR-16-002-019-019/311386 OTHER TALBAHALI P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009272 Credited 03/10/2020   6 Indira Pradhan(Wife) OR-16-002-019-019/3564 OTHER TALBAHALI P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009272 Credited 03/10/2020   7 Shankha Sahu OR-16-002-019-019/3555 OTHER TALBAHALI P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009272 Credited 03/10/2020   8 Jashoda Sahu(Wife) OR-16-002-019-019/3579 OTHER TALBAHALI P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009272 Credited 03/10/2020   9 Pushpanjali Dhal(Self) OR-16-002-019-017/311351 OTHER RAITABAHAL P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009272 Credited 03/10/2020   10 Nalini Sahu(Self) OR-16-002-019-017/311470 OTHER RAITABAHAL P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009272 Credited 03/10/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 13248

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 80