Muster Roll No. : 554	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : 2406004/2020-2021/253843/AS    Sanction Date : 07/08/2020
Work Code : 2406004020/DP/10398857	Work Name : AVENUE PLANTATION AT MAHANGA CULVERT TO CHAKA ROAD,ALANA GP (2406004020/DP/10398857)

Measurement Book Detail

MB NO.  6        Page NO.  167

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 Bidur Pradhan(Self) OR-06-004-020-012/22641 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL001342 Credited 30/04/2021   2 Brahmananda Khatei(Self) OR-06-004-020-012/22652 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001342 Credited 29/04/2021   3 Sukanta ch. Sahu OR-06-004-020-012/22666 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Niali Branch 04375 2406004WL001342 Credited 29/04/2021   4 Kalpataru Sahoo(Self) OR-06-004-020-012/7787 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001342 Credited 29/04/2021   5 Sarat Sahoo(Self) OR-06-004-020-012/7789 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001342 Credited 29/04/2021   6 Manash Pradhan(Self) OR-06-004-020-012/22660 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001342 Credited 29/04/2021   7 Sudhir Pradhan OR-06-004-020-012/22642 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL001342 Credited 30/04/2021   8 Giridhari Bhoi OR-06-004-020-012/22628 SC Mahanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL001342 Credited 17/05/2021   9 Lambodar Sahu(Self) OR-06-004-020-012/22626 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL001342 Credited 29/04/2021   10 Ajay ku. Sahu OR-06-004-020-012/22666 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL001342 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60