Muster Roll No. : 1125	Date From : 28/04/2021    Date To : 04/05/2021	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.  6        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 X P P P P P P 6 215 1290 0 0 1290 IDBI BANK NIALI IBKL0001740 2406004WL003301 Credited 05/06/2021   2 Mano ranjan Panda OR-06-004-020-002/19019 OTHER Bansahi X P P P P P P 6 215 1290 0 0 1290 IDBI BANK NIALI IBKL0001740 2406004WL003301 Credited 05/06/2021   3 Ajay Behera OR-06-004-020-002/18977 OTHER Bansahi X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL003301 Credited 05/06/2021   4 Dina bandhu Panda OR-06-004-020-002/19019 OTHER Bansahi X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL003301 Credited 05/06/2021   5 Mandardhar Bastia OR-06-004-020-002/18989 OTHER Bansahi X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL003301 Credited 05/06/2021   6 Karunakar Behera OR-06-004-020-002/18997 OTHER Bansahi X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL003301 Credited 05/06/2021   7 Shankar Swain OR-06-004-020-002/19017 OTHER Bansahi X P P P P P P 6 215 1290 0 0 1290 KALINGA GRAMYA BANK KGB Bilasuni 4113 2406004WL003301 Credited 05/06/2021   8 Jasoda Swain OR-06-004-020-002/19017 OTHER Bansahi X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL003301 Credited 05/06/2021   9 Pramod Behera OR-06-004-020-002/19005 OTHER Bansahi X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL003301 Credited 05/06/2021   10 Shantilata Behera OR-06-004-020-002/18977 OTHER Bansahi X P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL003301 Credited 05/06/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60