Muster Roll No. : 4526	Date From : 19/12/2022    Date To : 25/12/2022	Sanction No. : 2406004/2021-2022/307617/AS    Sanction Date : 09/03/2022
Work Code : 2406004020/DP/10537693	Work Name : AVENUE PLANTATION FROM MAHANGA CULVERT TO CHHAKA ROAD 2ND YEAR, MAHANGA, ALANA GP (2406004020/DP/10537693)

Measurement Book Detail

MB NO.  9        Page NO.  121

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 Sukant Malik OR-06-004-020-012/22597 SC Mahanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL0019208 Credited 23/02/2023   2 Gagan Pradhan OR-06-004-020-012/22598 OTHER Mahanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL0019208 Credited 23/02/2023   3 Sarat Sahoo(Self) OR-06-004-020-012/7789 OTHER Mahanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL0019208 Credited 23/02/2023   4 Manash Pradhan(Self) OR-06-004-020-012/22660 OTHER Mahanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL0019208 Credited 23/02/2023   5 Hemanta Malik OR-06-004-020-012/22634 SC Mahanga P P P P P P A 6 222 1332 0 0 1332 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL0019208 Credited 24/02/2023   6 Shibarama Sahu OR-06-004-020-012/22608 OTHER Mahanga P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA NIALI BKID0005124 2406004WL0019208 Credited 23/02/2023   7 Lambodar Sahu(Self) OR-06-004-020-012/22626 OTHER Mahanga P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA NIALI BKID0005124 2406004WL0019208 Credited 23/02/2023   8 SUBODH KUMAR SAHOO(Self) OR-06-004-020-012/34723 OTHER Mahanga P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA OMFED SQUARE BHUBNESHWAR UBIN0558893 2406004WL0019208 Credited 23/02/2023   9 Ashok Sahoo OR-06-004-020-012/7796 OTHER Mahanga P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NIALI IDIB000N026 2406004WL0019208 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54