Muster Roll No. : 4193	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 2406004/2020-2021/253843/AS    Sanction Date : 07/08/2020
Work Code : 2406004020/DP/10398857	Work Name : AVENUE PLANTATION AT MAHANGA CULVERT TO CHAKA ROAD,ALANA GP (2406004020/DP/10398857)

Measurement Book Detail

MB NO.  05        Page NO.  5

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 Bhagirathi Sahu(Self) OR-06-004-020-012/12438 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL020870 Credited 07/10/2020   2 Krushan Barik OR-06-004-020-012/12401 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL020870 Credited 07/10/2020   3 Jayaram Senapati OR-06-004-020-012/12413 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL020870 Credited 07/10/2020   4 Binod Mallick OR-06-004-020-012/12435 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL020870 Credited 07/10/2020   5 Jachindra Sahu OR-06-004-020-012/12391 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali SBIN0004375 2406004WL020870 Credited 07/10/2020   6 Trilochan Sahu(Self) OR-06-004-020-012/12383 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL020870 Credited 07/10/2020   7 Bijay Pradhan OR-06-004-020-012/12399 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL020870 Credited 07/10/2020   8 Nilamani Padhi(Self) OR-06-004-020-012/12393 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL020870 Credited 08/10/2020   9 Rabindra Sahu(Self) OR-06-004-020-012/12426 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL020870 Credited 07/10/2020   10 Nagendra Pradhan(Self) OR-06-004-020-012/12400 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL020870 Credited 08/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60