Muster Roll No. : 1876	Date From : 29/10/2019    Date To : 04/11/2019	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.  02        Page NO.  8

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 P 7 188 1316 0 0 1316 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL044607 Credited 08/11/2019   2 Baishnaba Sahu OR-06-004-020-011/18754 OTHER Khandeswar P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL044607 Credited 07/11/2019   3 Jharana Mallick(Daughter) OR-06-004-020-011/18756 SC Khandeswar P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL044607 Credited 08/11/2019   4 Pramila Mallick OR-06-004-020-011/18756 SC Khandeswar P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL044607 Credited 08/11/2019   5 Gyanaranjan Mallick OR-06-004-020-011/18756 SC Khandeswar P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL044607 Credited 07/11/2019   6 Basi Mallick OR-06-004-020-011/18757 SC Khandeswar P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NIALI BKID0005124 2406004WL044607 Credited 07/11/2019   7 Puspalata Mallick OR-06-004-020-011/18755 SC Khandeswar P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NIALI BKID0005124 2406004WL044607 Credited 07/11/2019   8 ASIT KUMAR SAHOO(Son) OR-06-004-020-011/18753 OTHER Khandeswar P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NIALI BKID0005124 2406004WL044607 Credited 07/11/2019   9 Sasirekha Sahu OR-06-004-020-011/18754 OTHER Khandeswar P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NIALI BKID0005124 2406004WL044607 Credited 07/11/2019   10 Dinabandhu Parida OR-06-004-020-011/18761 OTHER Khandeswar P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NIALI BKID0005124 2406004WL044607 Credited 07/11/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70