Muster Roll No. : 1231	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : 2406004/2019-2020/22621/AS    Sanction Date : 20/09/2019
Work Code : 2406004020/DP/10372498	Work Name : AVENUE PLANTATION FROM NORTH DANDA AND WEST DANDA 3RD YEAR (2019-20) (2406004020/DP/10372498)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Kumari Barik OR-06-004-020-012/22513 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK NIALI IDIB000N026 2406004WL030108 Credited 23/10/2019   2 Ajit Pradhan(Son) OR-06-004-020-012/12443 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL030108 Credited 23/10/2019   3 Hrudananda Sahu OR-06-004-020-012/22503 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Niali Branch 04375 2406004WL030108 Credited 05/10/2019   4 Bhima Khatei OR-06-004-020-012/22507 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Niali Branch 04375 2406004WL030108 Credited 05/10/2019   5 Binod Mallick OR-06-004-020-012/12435 SC Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Niali Branch 04375 2406004WL030108 Credited 05/10/2019   6 Gyanaranjan Pathi(Self) OR-06-004-020-012/12446 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL030108 Credited 23/10/2019   7 Pramod Bhoi OR-06-004-020-012/12437 SC Mahanga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL030108 Credited 05/10/2019   8 Susant Pradhan(Self) OR-06-004-020-012/12440 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL030108 Credited 24/10/2019   9 Ramesh ch. Bhoi OR-06-004-020-012/22508 SC Mahanga P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NIALI BKID0005124 2406004WL030108 Credited 23/10/2019   10 Ranjit Pradhan(Self) OR-06-004-020-012/12443 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK NIALI IDIB000N026 2406004WL089951 Credited 19/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7896

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

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

Total man days : 60