Muster Roll No. : 13643	Date From : 16/10/2020    Date To : 21/10/2020	Sanction No. : 2416003/2020-2021/207151/AS    Sanction Date : 01/07/2020
Work Code : 2416003/DP/10396852	Work Name : Nutri Garden Mo Upakari Bagicha of Dropadi Pradhan and 99 Others (2416003/DP/10396852)

Measurement Book Detail

MB NO.  910        Page NO.  23

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 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 Geetanjali Sahu OR-16-003-001-016/1310 OTHER PUDAPADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010503 Credited 04/11/2020   2 Khira Sahu OR-16-003-001-001/1864 SC ADAS P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010503 Credited 04/11/2020   3 Mukta Pradhan OR-16-003-001-001/1879 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010503 Credited 04/11/2020   4 Manoj Ku. Sahu OR-16-003-001-016/1332 OTHER PUDAPADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL010503 Credited 03/11/2020   5 Prabhasini Pradhan(Wife) OR-16-003-001-001/21097 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010503 Credited 04/11/2020   6 Sabitri Kisan(Wife) OR-16-003-001-002/1842 ST Andarikhol P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010503 Credited 04/11/2020   7 Rinky Behera(Daughter-in-Law) OR-16-003-001-016/1318 OTHER PUDAPADA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010503 Credited 04/11/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42