Muster Roll No. : 200	Date From : 23/04/2020    Date To : 29/04/2020	Sanction No. : 2406004/2019-2020/22527/AS    Sanction Date : 20/09/2019
Work Code : 2406004020/DP/10372470	Work Name : AVENUE PLANTATION FROM POKHARI BANDHA AND SMASAN PADIA (19-20) (2406004020/DP/10372470)

Measurement Book Detail

MB NO.  01        Page NO.  149

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 Pradipta Sahu(Self) OR-06-004-020-012/22638 ST Mahanga P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA BHUBANESWAR UTBI0BBS414 2406004WL001050 Credited 04/05/2020   2 Sukant Bhoi OR-06-004-020-012/22646 SC Mahanga P P P P P P P 7 207 1449 0 0 1449 IDBI BANK NIALI IBKL0001740 2406004WL001050 Credited 04/05/2020   3 Babuli Sethi(Son) OR-06-004-020-012/22655 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001050 Credited 04/05/2020   4 Kamalakanta Pradhan(Self) OR-06-004-020-012/22630 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 KALINGA GRAMYA BANK Niali Branch 4015 2406004WL001050 Credited 04/05/2020   5 Giridhari Bhoi OR-06-004-020-012/22628 SC Mahanga P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL001050 Credited 04/05/2020   6 Dasharathi Bhoi OR-06-004-020-012/22648 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL001050 Credited 04/05/2020   7 Bibhuti Bhoi OR-06-004-020-012/22635 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL001050 Credited 04/05/2020   8 Bansidhar Bhoi(Father) OR-06-004-020-012/22650 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL001050 Credited 04/05/2020   9 Hemanta Malik OR-06-004-020-012/22634 SC Mahanga P P P P P P P 7 207 1449 0 0 1449 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL001050 Credited 04/05/2020   10 Kanu Pradhan OR-06-004-020-012/22623 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NIALI IDIB000N026 2406004WL001050 Credited 04/05/2020   Daily Attendence 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 9315 Amount Paid ST 1449 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 1366.2

Total man days : 66