Muster Roll No. : 4640	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 1306.6    Sanction Date : 19/05/2020
Work Code : 2421007/DP/10387143	Work Name : SMC Soil & Moisture Conservation Work at Malyagiri RF at Compt.11 Near Nuguda

Measurement Book Detail

MB NO.  743        Page NO.  7

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 Hara Mahanta OR-21-007-017-004/17127 OTHER Cheliabeda Kolony A A A A A A A 0 0 0 0 0 0       2421007WL008919   2 Subashi Behera OR-21-007-017-004/17123 ST Cheliabeda Kolony A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL008919   3 Dibakar Mahanta OR-21-007-017-004/17128 OTHER Cheliabeda Kolony P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL008919 Credited 29/06/2020   4 Dipini Mahanta OR-21-007-017-004/17128 OTHER Cheliabeda Kolony P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL008919 Credited 29/06/2020   5 Sambari Hessa(Wife) OR-21-007-017-004/27390 ST Cheliabeda Kolony P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL008919 Credited 30/06/2020   6 Bijay Say(Self) OR-21-007-017-004/27423 ST Cheliabeda Kolony P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL008919 Credited 29/06/2020   7 Biswanatha Mahanta OR-21-007-017-004/17127 OTHER Cheliabeda Kolony A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL008919   8 Kanderam Hessa(Self) OR-21-007-017-004/27390 ST Cheliabeda Kolony P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL008919 Credited 30/06/2020   9 Kailash Padhan(Self) OR-21-007-017-004/27424 ST Cheliabeda Kolony A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL008919   10 Sankhali Behera OR-21-007-017-004/17123 ST Cheliabeda Kolony A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL008919   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35