Muster Roll No. : 4104	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 2406004/2019-2020/29352/AS    Sanction Date : 25/09/2019
Work Code : 2406004020/DP/10373890	Work Name : AVENUE PLANTATION FROM KULA BANSAHI PRY SCHOOL TO ALANA GP OFFICE,BANSAHI(19-20) (2406004020/DP/10373890)

Measurement Book Detail

MB NO.  03        Page NO.  48

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 Manju Sahoo(Wife) OR-06-004-020-002/19146 OTHER Bansahi P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL087076 Credited 30/03/2020   2 Tulu Bastia(Son) OR-06-004-020-002/19118 OTHER Bansahi P P P P A A A 4 188 752 0 0 752 IDBI BANK NIALI IBKL0001740 2406004WL087076 Credited 30/03/2020   3 Alok Sahoo(Son) OR-06-004-020-002/19146 OTHER Bansahi P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL087076 Credited 30/03/2020   4 Laxmidhar Sahoo(Self) OR-06-004-020-002/19146 OTHER Bansahi P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL087076 Credited 30/03/2020   5 Magunicharan Mallik OR-06-004-020-002/19152 SC Bansahi P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL087076 Credited 30/03/2020   6 Sanjukta Mallik OR-06-004-020-002/19152 SC Bansahi P P P P A A A 4 188 752 0 0 752 BANK OF INDIA NALLI BKID0008262 2406004WL087076 Credited 30/03/2020   7 Surendra Apata(Self) OR-06-004-020-009/15685 OTHER Khandamunda P P P P A A A 4 188 752 0 0 752 BANK OF INDIA NALLI BKID0008262 2406004WL087076 Credited 30/03/2020   8 Manjulata Apata(Wife) OR-06-004-020-009/15685 OTHER Khandamunda P P P P A A A 4 188 752 0 0 752 BANK OF INDIA NALLI BKID0008262 2406004WL087076 Credited 30/03/2020   9 Trilochna Bastia OR-06-004-020-002/19125 OTHER Bansahi P P P P A A A 4 188 752 0 0 752 BANK OF INDIA NALLI BKID0008262 2406004WL087076 Credited 30/03/2020   10 Pravati Bastia OR-06-004-020-002/19125 OTHER Bansahi P P P P A A A 4 188 752 0 0 752 BANK OF INDIA NIALI BKID0005124 2406004WL087076 Credited 30/03/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1504 Amount Paid ST 0 Amount Paid Other 6016

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40