Muster Roll No. : 2336	Date From : 23/11/2019    Date To : 29/11/2019	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.  03        Page NO.  13

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 Jayram Dali OR-06-004-020-011/18798 SC Khandeswar P P P P P P A 6 188 1128 0 0 1128       2406004020WL054772 Credited 23/01/2020   2 Nihar Dali OR-06-004-020-011/18798 SC Khandeswar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL054772 Credited 22/01/2020   3 Abhiram Dali OR-06-004-020-011/18799 SC Khandeswar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL054772 Credited 22/01/2020   4 Kausalya Dali OR-06-004-020-011/18790 OTHER Khandeswar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL054772 Credited 22/01/2020   5 Prasan Pradhan OR-06-004-020-011/18792 OTHER Khandeswar P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004020WL054772 Credited 23/01/2020   6 Pahali Malik OR-06-004-020-011/18794 SC Khandeswar P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004020WL054772 Credited 22/01/2020   7 Shantilata Dali OR-06-004-020-011/18790 OTHER Khandeswar P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004020WL054772 Credited 22/01/2020   8 Ninu Mallick OR-06-004-020-011/18795 SC Khandeswar P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NIALI BKID0005124 2406004020WL054772 Credited 22/01/2020   9 Tulu Mallick.(Brother) OR-06-004-020-011/18795 SC Khandeswar P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NIALI BKID0005124 2406004020WL054772 Credited 22/01/2020   10 Gitanjali Pradhan OR-06-004-020-011/18792 OTHER Khandeswar P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK NIALI IDIB000N026 2406004020WL054772 Credited 22/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60