Muster Roll No. : 11561	Date From : 28/09/2020    Date To : 03/10/2020	Sanction No. : 2412001/2020-2021/322956/AS    Sanction Date : 20/09/2020
Work Code : 2412001/DP/10427496	Work Name : Avenue plantation from Nuagaon chhaka to KCh Palliative under Gangpur gp ASKA (2412001/DP/10427496)

Measurement Book Detail

MB NO.  569        Page NO.  79

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 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 PANKAJ SWAIN OR-12-001-014-005/358062 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL227521 Credited 13/10/2020   2 DURUJA OR-12-001-014-005/355055 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL227521 Credited 14/10/2020   3 SUBAS(Self) OR-12-001-014-005/358271 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227521 Credited 14/10/2020   4 RAJI(Son) OR-12-001-014-005/357907 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227521 Credited 14/10/2020   5 GOLAP(Wife) OR-12-001-014-005/358197 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL227521 Credited 13/10/2020   6 manoj kumar parida(Son) OR-12-001-014-005/5351 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227521 Credited 14/10/2020   7 Kanak Swain(Self) OR-12-001-014-005/358286 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DHARAKOTE SBIN0004740 2412001WL227521 Credited 14/10/2020   8 BHASI DAKUA(Self) OR-12-001-014-005/358116 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227521 Credited 14/10/2020   9 NAKSHTRAMALA PATI(Wife) OR-12-001-014-005/358140 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227521 Credited 14/10/2020   10 Runi Mohanty(Self) OR-12-001-014-005/358287 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227521 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60