Muster Roll No. : 5102	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : 2420001/2020-2021/272247/AS    Sanction Date : 10/08/2020
Work Code : 2420001039/DP/10401755	Work Name : plantation of arround nlia pokhari (2420001039/DP/10401755)

Measurement Book Detail

MB NO.  02        Page NO.  48

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 Basanti Sahoo OR-20-001-017-004/22163 OTHER Nelia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL023922   2 Dhaneswar Behera(Self) OR-20-001-017-004/22214 OTHER Nelia P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL023922 Credited 07/10/2020   3 Manoj Kumar Basantia(Self) OR-20-001-017-004/51870 OTHER Nelia P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL023922 Credited 07/10/2020   4 Ambuja Kumar Basantia(Self) OR-20-001-017-004/51871 OTHER Nelia P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL023922 Credited 07/10/2020   5 Madhusudan Sahoo OR-20-001-017-004/22163 OTHER Nelia P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL023922 Credited 07/10/2020   6 Rasmita Basantia(Wife) OR-20-001-017-004/51870 OTHER Nelia P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL023922 Credited 07/10/2020   7 Basanti Behera(Wife) OR-20-001-017-004/51873 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL023922   8 Adikanda behera(Self) OR-20-001-017-004/51873 OTHER Nelia A A A A A A A 0 0 0 0 0 0 CANARA BANK CHHATIA CNRB0006047 2420001WL023922   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8940

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

Total Cash payment(In Rs.) Cash 8940 Average Per labour 1117.5

Total man days : 30