Muster Roll No. : 3925	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 2406004/2019-2020/29525/AS    Sanction Date : 25/09/2019
Work Code : 2406004020/DP/10373889	Work Name : AVENUE PLANTATION FROM KHANDESWAR PMGSY ROAD TO UPPER BANSAHI,KHANDESWAR(19-20)

Measurement Book Detail

MB NO.  03        Page NO.  36

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 Chhabi Mallick OR-06-004-020-011/18758 SC Khandeswar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL085815 Credited 21/03/2020   2 Karunakara Mallick(Father) OR-06-004-020-011/18770 SC Khandeswar P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL085815 Credited 21/03/2020   3 Jharana Mallick(Daughter) OR-06-004-020-011/18756 SC Khandeswar P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL085815 Credited 21/03/2020   4 Pramila Mallick OR-06-004-020-011/18756 SC Khandeswar P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL085815 Credited 21/03/2020   5 Pratap ku. Mallick(Self) OR-06-004-020-011/18766 OTHER Khandeswar P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NIALI BKID0005124 2406004WL085815 Credited 21/03/2020   6 Basi Mallick OR-06-004-020-011/18757 SC Khandeswar P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NIALI BKID0005124 2406004WL085815 Credited 21/03/2020   7 Puspalata Mallick OR-06-004-020-011/18755 SC Khandeswar P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NIALI BKID0005124 2406004WL085815 Credited 21/03/2020   8 Nima Mallick(Mother) OR-06-004-020-011/18770 SC Khandeswar P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NIALI BKID0005124 2406004WL085815 Credited 21/03/2020   9 Sasirekha Sahu OR-06-004-020-011/18754 OTHER Khandeswar P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NIALI BKID0005124 2406004WL085815 Credited 21/03/2020   10 Dinabandhu Parida OR-06-004-020-011/18761 OTHER Khandeswar P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NIALI BKID0005124 2406004WL085815 Credited 21/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60