Muster Roll No. : 6125	Date From : 24/07/2020    Date To : 06/08/2020	Sanction No. : 2416002/2020-2021/198042/AS    Sanction Date : 01/07/2020
Work Code : 2416002/DP/10395099	Work Name : Nutri Garden Mo-Upakari Bagicha of Gitanjali Pradhan & 162 Others (2416002/DP/10395099)

Measurement Book Detail

MB NO.  855        Page NO.  108

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 Gitanjali Pradhan OR-16-002-011-002/2914 ST KADAPADA X X X P P P A P P P X X X X 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL006824 Credited 18/08/2020   2 Dolna Behera OR-16-002-011-002/2847 OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL006824 Credited 18/08/2020   3 Gouri Pradhan OR-16-002-011-002/2880 OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL006824 Credited 18/08/2020   4 Rukuni Patra OR-16-002-011-002/2771 OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL006824 Credited 18/08/2020   5 Golapa Sahu OR-16-002-011-002/2854 OTHER KADAPADA X X X A A A A A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL006824   6 Budhei Naik OR-16-002-011-002/2907 ST KADAPADA X X X A A A A A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL006824   7 Ratni Kumbhara OR-16-002-011-002/2913 ST KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL006824 Credited 18/08/2020   8 Lata Patra OR-16-002-011-002/2912 SC KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL006824 Credited 18/08/2020   9 Gouri Patra OR-16-002-011-002/2940 SC KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL006824 Credited 18/08/2020   10 Dasharatha Sahu OR-16-002-011-002/2854 OTHER KADAPADA X X X A A A A A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL006824   Daily Attendence 6 6 6 7 7 7 0 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 3726 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 16146 Average Per labour 1614.6

Total man days : 78