Muster Roll No. : 3583	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2406004/2020-2021/269664/AS    Sanction Date : 13/08/2020
Work Code : 2406004020/DP/10412336	Work Name : AVENUE PLANTATION FROM RIGHT SIDE CANAL BANDHA FROM RAM BABA TO ALANA VILLAGE 2ND YEAR,MAHANGA,ALANA

Measurement Book Detail

MB NO.  4        Page NO.  1

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 Nishakar Bhoi OR-06-004-020-012/22540 SC Mahanga P P P P P P P 7 207 1449 0 0 1449       2406004WL017360 Credited 31/08/2020   2 Gokula Khatei OR-06-004-020-012/22536 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL017360 Credited 29/08/2020   3 Kahnu charan Barik OR-06-004-020-012/22526 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Niali Branch 04375 2406004WL017360 Credited 29/08/2020   4 Shiba Barik OR-06-004-020-012/22542 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL017360 Credited 29/08/2020   5 Tunilata Khatei(Wife) OR-06-004-020-012/22538 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL017360 Credited 29/08/2020   6 Hemanta Sahu(Self) OR-06-004-020-012/22528 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL017360 Credited 31/08/2020   7 Dillip Bhoi(Self) OR-06-004-020-012/22544 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL017360 Credited 31/08/2020   8 Basudeba Pradhan(Self) OR-06-004-020-012/22539 OTHER Mahanga A A A A A A A 0 0 0 0 0 0 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL017360   Daily Attendence 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2691 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48