Muster Roll No. : 561	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 Bebeina Mohapatra(Wife) OR-06-004-020-012/22668 OTHER Mahanga A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001344   2 Dasaratha Sahoo(Self) OR-06-004-020-012/7813 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001344 Credited 29/04/2021   3 Tophan Mohapatra(Brother) OR-06-004-020-012/22668 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL001344 Credited 30/04/2021   4 Kahnu ch Sethy(Self) OR-06-004-020-012/7800 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL001344 Credited 30/04/2021   5 Ashok Sahoo OR-06-004-020-012/7796 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL001344 Credited 30/04/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1032

Total man days : 24