Muster Roll No. : 6237	Date From : 30/07/2020    Date To : 12/08/2020	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.  12

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 Subasini Pradhan OR-16-002-019-004/3948 OTHER DERAPATHAR 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 2416002WL007281 Credited 26/08/2020   2 Pratima Pradhan(Self) OR-16-002-019-006/31067 OTHER GARGADBAHAL 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 2416002WL007281 Credited 26/08/2020   3 Lipika Naik(Wife) OR-16-002-019-006/29040 SC GARGADBAHAL 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 2416002WL007281 Credited 26/08/2020   4 Julena Sahu(Wife) OR-16-002-019-013/311362 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 2416002WL007281 Credited 26/08/2020   5 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 2416002WL007281 Credited 26/08/2020   6 Sabita Sahu(Wife) OR-16-002-019-013/30894 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 2416002WL007281 Credited 26/08/2020   7 Binodini Bagh(Wife) OR-16-002-019-013/30893 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 2416002WL007281 Credited 26/08/2020   8 Jema Pradhan OR-16-002-019-004/3955 OTHER DERAPATHAR 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 2416002WL007281 Credited 26/08/2020   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 2416002WL007281 Credited 26/08/2020   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 2416002WL007281 Credited 26/08/2020   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 4968 Amount Paid Other 14904

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

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

Total man days : 120