Muster Roll No. : 8071	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 Nabakishore Behera(Self) OR-16-002-005-005/38705 OTHER Gurudikhaman A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL008783   2 Gitanjali Behera(Wife) OR-16-002-005-005/38705 OTHER Gurudikhaman 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   3 Nitima Sundhi(Wife) OR-16-002-005-005/38806 ST Gurudikhaman 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   4 Sumati Bagh(Wife) OR-16-002-005-005/38866 OTHER Gurudikhaman 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   5 Sukanti Deep OR-16-002-005-005/38728 OTHER Gurudikhaman 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   6 Anjali Deep(Wife) OR-16-002-005-005/38704 OTHER Gurudikhaman 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   7 Minaketan Matiari(Self) OR-16-002-005-005/38883 OTHER Gurudikhaman 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   8 Kamal Udabar(Self) OR-16-002-005-005/38872 OTHER Gurudikhaman 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   9 Laxmi Kumbhar OR-16-002-005-005/38854 ST Gurudikhaman 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   10 Jhunu Banichul(Wife) OR-16-002-005-005/38871 OTHER Gurudikhaman 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   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48