Muster Roll No. : 8122	Date From : 06/09/2020    Date To : 19/09/2020	Sanction No. : 2416002/2020-2021/207465/AS    Sanction Date : 01/07/2020
Work Code : 2416002/DP/10396579	Work Name : Nutri Garden Mo-Upakari Bagicha of Sandhyarani Pradhan & 161 Others of Raitabahal GP (2416002/DP/10396579)

Measurement Book Detail

MB NO.  865        Page NO.  143

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 Sabita Naik(Wife) OR-16-002-019-006/311452-A SC GARGADBAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009057 Credited 30/09/2020   2 Panchali Naiik OR-16-002-019-017/4027 SC RAITABAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL009057 Credited 30/09/2020   3 Nirupama Sahu(Wife) OR-16-002-019-016/311734 OTHER PURUNAPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009057 Credited 30/09/2020   4 Ranjita Pradhan OR-16-002-019-006/3704 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009057 Credited 30/09/2020   5 Rojalin Pradhan(Self) OR-16-002-019-004/311563 OTHER DERAPATHAR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009057 Credited 30/09/2020   6 Meena Pradhan(Wife) OR-16-002-019-017/30968 OTHER RAITABAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009057 Credited 30/09/2020   7 Upama Pradhan(Self) OR-16-002-019-004/311710 OTHER DERAPATHAR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009057 Credited 30/09/2020   8 Nalini Sahu(Self) OR-16-002-019-017/311470 OTHER RAITABAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009057 Credited 30/09/2020   9 Lilabati Sahu(Wife) OR-16-002-019-006/311738 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009057 Credited 30/09/2020   10 Kautuka Naik OR-16-002-019-006/3778 SC GARGADBAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL018602 Rejected   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 17388

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120