Muster Roll No. : 2679	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : 2420009/2020-2021/256965/AS    Sanction Date : 05/08/2020
Work Code : 2420009004/DP/10407029	Work Name : Plantation at Higula Play Ground (2420009004/DP/10407029)

Measurement Book Detail

MB NO.  06        Page NO.  145

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 APURBA BHUYAN(Self) OR-20-009-004-001/37842 OTHER Tikarpada P P P P P P P 7 298 2086 0 0 2086       2420009004WL026807 Credited 03/11/2020   2 Ramesh Malik OR-20-009-004-001/30133 SC Tikarpada P P P P P P P 7 298 2086 0 0 2086 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420009004WL026807 Credited 03/11/2020   3 Mangu Malik OR-20-009-004-001/30135 SC Tikarpada P P P P P P P 7 298 2086 0 0 2086 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420009004WL026807 Credited 03/11/2020   4 MADAN PATRA(Self) OR-20-009-004-001/37844 OTHER Tikarpada P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA PBB JAJPUR ROAD SBIN0016135 2420009004WL026807 Credited 03/11/2020   5 BICHITRANANDA ROUT(Self) OR-20-009-004-001/37843 OTHER Tikarpada P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009004WL026807 Credited 03/11/2020   6 KISHORE ROUT(Self) OR-20-009-004-001/37841 OTHER Tikarpada P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA DUBURI PROJECT SBIN0008529 2420009004WL026807 Credited 03/11/2020   7 Mathuri Mallik(Self) OR-20-009-004-001/30175 OTHER Tikarpada P P P P P P P 7 298 2086 0 0 2086 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL026807 Credited 03/11/2020   8 BISWAJIT MALIK(Self) OR-20-009-004-001/37839 SC Tikarpada P P P P P P P 7 298 2086 0 0 2086 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL026807 Credited 03/11/2020   9 ANADI MALLICK(Self) OR-20-009-004-001/37838 OTHER Tikarpada P P P P P P P 7 298 2086 0 0 2086 BANK OF INDIA JAJPUR ROAD BKID0005115 2420009004WL026807 Credited 03/11/2020   10 KAHNU ROUT(Self) OR-20-009-004-001/37840 OTHER Tikarpada P P P P P P P 7 298 2086 0 0 2086 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL026807 Credited 04/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6258 Amount Paid ST 0 Amount Paid Other 14602

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

Total Cash payment(In Rs.) Cash 20860 Average Per labour 2086

Total man days : 70