Muster Roll No. : 559	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : 2406004/2020-2021/269664/AS    Sanction Date : 13/08/2020
Work Code : 2406004020/DP/10412336	Work Name : AVENUE PLANTATION FROM RIGHT SIDE CANAL BANDHA FROM RAM BABA TO ALANA VILLAGE 2ND YEAR,MAHANGA,ALANA

Measurement Book Detail

MB NO.  6        Page NO.  168

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 Niranjan Bhoi OR-06-004-020-012/12385 SC Mahanga A A A A A A A 0 0 0 0 0 0       2406004WL001344   2 Sachidananda Senapati(Self) OR-06-004-020-012/12441 OTHER Mahanga A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Niali Branch 4375 2406004WL001344   3 Rama ch. Bhoi(Self) OR-06-004-020-012/22566 SC Mahanga P P P P P P A 6 215 1290 0 0 1290 IDBI BANK NIALI IBKL0001740 2406004WL001344 Credited 15/05/2021   4 Kuna Bhoi(Self) OR-06-004-020-012/12381 SC Mahanga P P P P P P P 7 215 1505 0 0 1505 IDBI BANK NIALI IBKL0001740 2406004WL001344 Credited 15/05/2021   5 Jayaram Senapati OR-06-004-020-012/12413 OTHER Mahanga P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Niali Branch 04375 2406004WL001344 Credited 29/04/2021   6 Sukant Malik OR-06-004-020-012/22597 SC Mahanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001344 Credited 17/05/2021   7 Bansidhar Pradhan OR-06-004-020-012/22563 OTHER Mahanga P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Niali Branch 04375 2406004WL001344 Credited 29/04/2021   8 Binod Mallick OR-06-004-020-012/12435 SC Mahanga P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Niali Branch 04375 2406004WL001344 Credited 17/05/2021   9 Mani Bhoi OR-06-004-020-012/12420 SC Mahanga P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL001344 Credited 17/05/2021   10 Sridhar Bhoi(Son) OR-06-004-020-012/12382 SC Mahanga P P P P P P P 7 215 1505 0 0 1505 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL001344 Credited 15/05/2021   Daily Attendence 8 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54