Muster Roll No. : 8682	Date From : 18/09/2021    Date To : 24/09/2021	Sanction No. : 2417003/2019-2020/16060/AS    Sanction Date : 02/09/2019
Work Code : 2417003/DP/10371876	Work Name : plantation at both side from rd road to dayajoti matha.

Measurement Book Detail

MB NO.  18        Page NO.  138

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 GADADHAR SAHU(Self) OR-17-003-018-009/25804122 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL033678 Credited 09/11/2021   2 PRADIP KUMAR MALLIK(Self) OR-17-003-018-009/25804348 OTHER THAILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL033678   3 PRASANTA KUMAR MALLICK(Self) OR-17-003-018-009/25804350 OTHER THAILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL033678   4 SUSANTA KU MALIK OR-17-003-018-009/25804186 OTHER THAILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL033678   5 GITANJALI NAYAK(Self) OR-17-003-018-009/25804396 OTHER THAILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL033678   6 RASHMIPRABHA MALIK OR-17-003-018-009/25804008 OTHER THAILA P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL033678 Credited 09/11/2021   7 SOUMYA RANJAN MALIK(Self) OR-17-003-018-009/25804146 OTHER THAILA A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL033678   8 SASMITA SAHU OR-17-003-018-009/25804282 OTHER THAILA A A A A A A A 0 0 0 0 0 0 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL033678   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 322.5

Total man days : 12