Muster Roll No. : 9604	Date From : 13/08/2020    Date To : 18/08/2020	Sanction No. : 2416003/2020-2021/207151/AS    Sanction Date : 01/07/2020
Work Code : 2416003/DP/10396852	Work Name : Nutri Garden Mo Upakari Bagicha of Dropadi Pradhan and 99 Others (2416003/DP/10396852)

Measurement Book Detail

MB NO.  910        Page NO.  16

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 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 Bharati Pradman OR-16-003-001-006/1543 OTHER Butapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007528 Credited 26/08/2020   2 Dhaneswari Behera OR-16-003-001-007/1786 OTHER Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007528 Credited 26/08/2020   3 Rukmuni Sandha(Self) OR-16-003-001-007/1759 OTHER Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007528 Credited 26/08/2020   4 Dulei Thopa OR-16-003-001-007/1743 OTHER Changudia A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007528   5 Gitanjali Thopa OR-16-003-001-007/1741 OTHER Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007528 Credited 26/08/2020   6 Kuni Behera(Daughter-in-Law) OR-16-003-001-007/1769 OTHER Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL012162 Credited 02/12/2020   7 Anjali Patra OR-16-003-001-007/1763 ST Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007528 Credited 26/08/2020   8 Sulachana Nayak OR-16-003-001-007/1742 ST Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007528 Credited 26/08/2020   9 Mamata Nayak(Wife) OR-16-003-001-007/1747 ST Changudia P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL007528 Credited 26/08/2020   10 Nirupama Adabar(Wife) OR-16-003-001-007/1758-A OTHER Changudia P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL007528 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54