Muster Roll No. : 8067	Date From : 03/09/2020    Date To : 16/09/2020	Sanction No. : 2416002/2020-2021/205692/AS    Sanction Date : 01/07/2020
Work Code : 2416002/DP/10396589	Work Name : Nutri Garden Mo-Upakari Bagicha of Sumati Bagh & 162 Others of Bijayanagar GP (2416002/DP/10396589)

Measurement Book Detail

MB NO.  850        Page NO.  150

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 Ajaya Majhi(Self) OR-16-002-005-002/38924 OTHER Bijayanagar 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 2416002WL008783 Credited 30/09/2020   2 Saraj Kumar Sahu(Self) OR-16-002-005-002/38768 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL008783 Credited 30/09/2020   3 Upasi Kisan OR-16-002-005-004/10009 ST Gopalpali 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 2416002WL008783 Credited 30/09/2020   4 Sukanta Behera(Self) OR-16-002-005-002/38633 OTHER Bijayanagar A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008783   5 Susama Udabar OR-16-002-005-003/10173 ST Chandankhunti P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL008783 Credited 30/09/2020   6 Arati Pradhan OR-16-002-005-004/10026 OTHER Gopalpali P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008783 Credited 01/10/2020   7 Chami Sahu OR-16-002-005-004/10018 OTHER Gopalpali P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008783 Credited 30/09/2020   8 Minati Sethi(Wife) OR-16-002-005-002/38632 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008783 Credited 30/09/2020   9 Sumi Behera(Wife) OR-16-002-005-002/38634 OTHER Bijayanagar 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 2416002WL008783 Credited 30/09/2020   10 Rina Jena(Wife) OR-16-002-005-002/38927 OTHER Bijayanagar 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 2416002WL008783 Credited 30/09/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 17388

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108