Muster Roll No. : 9138	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 2416003/2020-2021/207457/AS    Sanction Date : 01/07/2020
Work Code : 2416003/DP/10396887	Work Name : Nutri Garden Mo Upakari Bagicha of Suchitra Behera and 119 Others (2416003/DP/10396887)

Measurement Book Detail

MB NO.  901        Page NO.  20

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 Pratima Pradhan(Wife) OR-16-003-015-008/7619 OTHER JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA 2416003WL007270 Credited 26/08/2020   2 Mamata Pradhan OR-16-003-015-008/7623 OTHER JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL007270 Credited 26/08/2020   3 Pira Dehury OR-16-003-015-007/7935 ST Ghodapaka P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL007270 Credited 26/08/2020   4 Sadhabani Majhi(Wife) OR-16-003-015-007/7937 OTHER Ghodapaka P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL007270 Credited 26/08/2020   5 Bimala Majhi(Daughter-in-Law) OR-16-003-015-007/7943 OTHER Ghodapaka P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL007270 Credited 26/08/2020   6 Balamani Majhi OR-16-003-015-007/7944 OTHER Ghodapaka P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL007270 Credited 26/08/2020   7 Babita Pradhan(Wife) OR-16-003-015-007/7944-A OTHER Ghodapaka P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL007270 Credited 26/08/2020   8 Sarojini Nayak(Wife) OR-16-003-015-008/22183 ST JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL007270 Credited 26/08/2020   9 Puni Behera(Self) OR-16-003-015-008/22223 OTHER JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL007270 Credited 26/08/2020   10 Jhuni Shabar OR-16-003-015-007/7938 ST Ghodapaka P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL007270 Credited 26/08/2020   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