Muster Roll No. : 5735	Date From : 16/07/2020    Date To : 29/07/2020	Sanction No. : 2416002/2020-2021/205614/AS    Sanction Date : 01/07/2020
Work Code : 2416002/DP/10396583	Work Name : Nutri Garden Mo-Upakari Bagicha of Pramila Sahu & 160 Others of Kandhal (2416002/DP/10396583)

Measurement Book Detail

MB NO.  850        Page NO.  57

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 Renubala OR-16-002-014-002/25654 OTHER Bisibalipusi B P P P P P P P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006521 Credited 04/08/2020   2 Jyotimonjari Sahu(Wife) OR-16-002-014-002/38348 OTHER Bisibalipusi B P P P P P P P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL006521 Credited 04/08/2020   3 Ranjita Behera(Self) OR-16-002-014-002/1813406764 OTHER Bisibalipusi B P P P P P P P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013897 Credited 15/03/2021   4 Mili Sahu(Wife) OR-16-002-014-002/1813406644 OTHER Bisibalipusi B P P P P P P P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006521 Credited 05/08/2020   5 Anjali Behera(Wife) OR-16-002-014-002/1813406567 OTHER Bisibalipusi B P P P P P P P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL006521 Credited 04/08/2020   6 Kuntala Nayak OR-16-002-014-002/25657 OTHER Bisibalipusi B P P P P P P P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006521 Credited 04/08/2020   7 Sarita Shau(Wife) OR-16-002-014-002/1813406652 OTHER Bisibalipusi B P P P P P P P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006521 Credited 04/08/2020   8 Gayatri Nayak(Self) OR-16-002-014-002/1813406765 OTHER Bisibalipusi B P P P P P P P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL006521 Credited 05/08/2020   9 Urmila Pradhan(Wife) OR-16-002-014-002/1813406716 OTHER Bisibalipusi B P P P P P P P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006521 Credited 04/08/2020   10 Champabati Sahu(Wife) OR-16-002-014-002/1813406688 OTHER Bisibalipusi B P P P P P P P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL006521 Credited 04/08/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24840

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

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

Total man days : 120