Muster Roll No. : 7318	Date From : 16/07/2020    Date To : 21/07/2020	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.  887        Page NO.  37

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 Ranju Pradhan OR-16-003-001-001/1923 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL006237 Credited 03/08/2020   2 Kabita Pradhan OR-16-003-001-017/1654 OTHER Ramapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL006237 Credited 03/08/2020   3 Kanchan Pradhan OR-16-003-001-001/1898 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL006237 Credited 03/08/2020   4 Pramila Pradhan OR-16-003-001-001/1924 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL006237 Credited 03/08/2020   5 Jhili Pradhan(Wife) OR-16-003-001-016/21090 OTHER PUDAPADA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL006237 Credited 03/08/2020   6 Rekha Pradhan(Wife) OR-16-003-001-001/1877 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL006237 Credited 03/08/2020   7 Dali Pradhan OR-16-003-001-001/1889 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL006237 Credited 03/08/2020   8 Jatimanjari Pradhan(Wife) OR-16-003-001-001/1907 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL006237 Credited 03/08/2020   9 Binapani Pradhan OR-16-003-001-001/1918 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL006237 Credited 03/08/2020   10 Chhabi Sahu(Daughter-in-Law) OR-16-003-001-016/1290 OTHER PUDAPADA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL012162 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60