Muster Roll No. : 13388	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 10398966    Sanction Date : 20/07/2021
Work Code : 2421007017/DP/10516076	Work Name : Nutri Gadreh of Golap Pradhan and 13 Others at Namagan of Namapashi G.P (2421007017/DP/10516076)

Measurement Book Detail

MB NO.  20        Page NO.  42

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 Hara Kisan OR-21-007-017-008/17342 SC Namagaon P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL029789 Credited 28/09/2021   2 Jambubati Kisan(Mother) OR-21-007-017-008/17358 SC Namagaon P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL029789 Credited 28/09/2021   3 Sukumari Mahanta OR-21-007-017-008/17334 OTHER Namagaon P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL029789 Credited 10/11/2021   4 Tilottama Kisan OR-21-007-017-008/17363 SC Namagaon P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL029789 Credited 28/09/2021   5 Kumudini Pradhan(Mother) OR-21-007-017-008/17367 SC Namagaon P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL029789 Credited 28/09/2021   6 Parbati Kisan OR-21-007-017-008/17299 SC Namagaon P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL029789 Credited 28/09/2021   7 Mina Mahanta OR-21-007-017-008/17305 OTHER Namagaon P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL029789 Credited 10/11/2021   8 Pramila Kisan OR-21-007-017-008/17311 SC Namagaon P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL029789 Credited 28/09/2021   9 Harapriya Kisan(Daughter-in-Law) OR-21-007-017-008/17347 SC Namagaon P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL029789 Credited 28/09/2021   10 Ranga Mahanta OR-21-007-017-008/17359 OTHER Namagaon P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL029789 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10535 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70