Muster Roll No. : 1883	Date From : 29/10/2019    Date To : 04/11/2019	Sanction No. : 2406004/2019-2020/28650/AS    Sanction Date : 25/09/2019
Work Code : 2406004020/DP/10373891	Work Name : AVENUE PLANTATION FROM RIGHT SIDE CANAL BANDHA FROM RAMABABA TO ALANA VILLAGE,MAHANGA(19-20) (2406004020/DP/10373891)

Measurement Book Detail

MB NO.  01        Page NO.  44

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 Adaita Sahu(Self) OR-06-004-020-012/22603 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 CANARA BANK ADASPUR CNRB0000283 2406004WL044016 Credited 06/11/2019   2 Rajalakhmi Sahu(Wife) OR-06-004-020-012/22606 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK NIALI IDIB000N026 2406004WL044016 Credited 06/11/2019   3 Biswambar Sahu(Self) OR-06-004-020-012/22606 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL044016 Credited 06/11/2019   4 Surath Sahu OR-06-004-020-012/22608 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Niali Branch 04375 2406004WL044016 Credited 06/11/2019   5 Naran Barik OR-06-004-020-012/22610 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Niali Branch 04375 2406004WL044016 Credited 06/11/2019   6 Gagan Pradhan OR-06-004-020-012/22598 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL044016 Credited 06/11/2019   7 Jaladhar Sahu OR-06-004-020-012/22616 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Niali Branch 04375 2406004WL044016 Credited 06/11/2019   8 Trinath Bhoi(Self) OR-06-004-020-012/22599 SC Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL044016 Credited 06/11/2019   9 Pravat Pradhan(Self) OR-06-004-020-012/22615 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ADASPUR SBIN0013576 2406004WL044016 Credited 06/11/2019   10 Shibarama Sahu OR-06-004-020-012/22608 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NIALI BKID0005124 2406004WL044016 Credited 06/11/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60