Muster Roll No. : 7149	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2416001/2020-2021/203395/AS    Sanction Date : 29/06/2020
Work Code : 2416001/DP/10396704	Work Name : NUTRI GARDEN OF SUKANTI PATTA & 103 OTHERS OF KANSAR GP (2416001/DP/10396704)

Measurement Book Detail

MB NO.  562        Page NO.  33

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 Nayani Luha OR-16-001-008-007/14254 SC Palunipada P P P P P P A 6 207 1242 0 0 1242       2416001WL006413 Credited 03/08/2020   2 Kumari OR-16-001-008-007/14170 ST Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006413 Credited 03/08/2020   3 Nidrabati Pradhan OR-16-001-008-007/14201 ST Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006413 Credited 03/08/2020   4 Sumitra Luha OR-16-001-008-007/14225 SC Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006413 Credited 03/08/2020   5 Padmini Patra OR-16-001-008-007/14259 SC Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006413 Credited 03/08/2020   6 Santosini Dip OR-16-001-008-005/7174 OTHER Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006413 Credited 03/08/2020   7 Binati Sahu(Wife) OR-16-001-008-007/14165 OTHER Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006413 Credited 03/08/2020   8 Bhabani Seul OR-16-001-008-005/7230 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006413 Credited 03/08/2020   9 Binapani(Wife) OR-16-001-008-007/14215 SC Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006413 Credited 03/08/2020   10 Sanjay Nayak(Son) OR-16-001-008-005/7217 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006413 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60