Muster Roll No. : 7084	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 2406004/2020-2021/347363/AS    Sanction Date : 09/10/2020
Work Code : 2406004020/DP/10438883	Work Name : AVENUE PLANTATION FROM BANSAHI SMASANA EAST SIDE,ALANA

Measurement Book Detail

MB NO.  06        Page NO.  9

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 Puapa Panda OR-06-004-020-002/19019 OTHER Bansahi P P P P P P A 6 207 1242 0 0 1242 IDBI BANK NIALI IBKL0001740 2406004WL037562 Credited 31/03/2021   2 Mano ranjan Panda OR-06-004-020-002/19019 OTHER Bansahi P P P P P P A 6 207 1242 0 0 1242 IDBI BANK NIALI IBKL0001740 2406004WL037562 Credited 31/03/2021   3 Dina bandhu Panda OR-06-004-020-002/19019 OTHER Bansahi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL037562 Credited 31/03/2021   4 Mandardhar Bastia OR-06-004-020-002/18989 OTHER Bansahi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL037562 Credited 03/04/2021   5 Shankar Swain OR-06-004-020-002/19017 OTHER Bansahi P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK KGB Bilasuni 4113 2406004WL037562 Credited 31/03/2021   6 Jasoda Swain OR-06-004-020-002/19017 OTHER Bansahi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL037562 Credited 03/04/2021   7 Pramod Behera OR-06-004-020-002/19005 OTHER Bansahi P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL037562 Credited 31/03/2021   8 Shantilata Behera OR-06-004-020-002/18977 OTHER Bansahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NIALI IDIB000N026 2406004WL037562 Credited 31/03/2021   9 Jaga bandhu Behera OR-06-004-020-002/18977 OTHER Bansahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NIALI IDIB000N026 2406004WL042886 Credited 19/08/2021   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54