Muster Roll No. : 7449	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : 2416001/2020-2021/239232/AS    Sanction Date : 24/07/2020
Work Code : 2416001/DP/10404414	Work Name : NUTRI GARDEN OF PRATIMA MINZ & 149 OTHERS OF TILEIBANI GP (2416001/DP/10404414)

Measurement Book Detail

MB NO.  751        Page NO.  12

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 Sumitra Adha OR-16-001-016-007/62354 ST Kardapal P P P P P P A 6 207 1242 0 0 1242       2416001WL018524 Credited 14/06/2021   2 Namita Naik(Wife) OR-16-001-016-007/62355 ST Kardapal P P P P P P A 6 207 1242 0 0 1242       2416001WL007358 Credited 26/08/2020   3 Jyosna Sahu(Wife) OR-16-001-016-006/18697 OTHER Kapasira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007358 Credited 26/08/2020   4 Gouri Pradhan OR-16-001-016-006/17678 OTHER Kapasira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007358 Credited 26/08/2020   5 Renubala Garnaik OR-16-001-016-006/4-A OTHER Kapasira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007358 Credited 26/08/2020   6 Sushama Kumura OR-16-001-016-007/10996 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007358 Credited 26/08/2020   7 Rasmita Naik OR-16-001-016-007/11023 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007358 Credited 26/08/2020   8 bimala Nayak OR-16-001-016-007/62348 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007358 Credited 26/08/2020   9 Subhadra Adhha OR-16-001-016-007/11014 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007358 Credited 26/08/2020   10 Surendri Dharuaa OR-16-001-016-007/11002 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007358 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

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

Total man days : 60