Muster Roll No. : 7106	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 2416001/2020-2021/238812/AS    Sanction Date : 18/07/2020
Work Code : 2416001/DP/10404417	Work Name : NUTRI GARDEN OF MAMATA PRADHAN & 249 OTHERS OF PALKUDAR GP (2416001/DP/10404417)

Measurement Book Detail

MB NO.  851        Page NO.  1

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 Gouri Balua(Wife) OR-16-001-009-019/10563 ST Taldihi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001WL006595 Credited 18/08/2020   2 Basanti Kisan OR-16-001-009-019/10587 ST Taldihi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL006595 Credited 18/08/2020   3 Jira Majhi OR-16-001-009-019/10574 ST Taldihi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006595 Credited 18/08/2020   4 Nirasi Kishan OR-16-001-009-019/10568 ST Taldihi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006595 Credited 18/08/2020   5 Malati Kisan(Wife) OR-16-001-009-019/10569 ST Taldihi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL006595 Credited 18/08/2020   6 Binati Bhainsa(Wife) OR-16-001-009-019/10570 OTHER Taldihi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008157 Credited 08/09/2020   7 Sukanti Kisan OR-16-001-009-019/10572 ST Taldihi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006595 Credited 18/08/2020   8 Rajkumari Padhan OR-16-001-009-019/10567 ST Taldihi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006595 Credited 18/08/2020   9 Jamuna Kisan(Wife) OR-16-001-009-019/10571 ST Taldihi P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006595 Credited 18/08/2020   10 Sarojini Kisan(Wife) OR-16-001-009-019/10573 ST Taldihi P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006595 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60