Muster Roll No. : 68	Date From : 16/04/2020    Date To : 22/04/2020	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.  128

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 6 207 1242 0 0 1242 CANARA BANK ADASPUR CNRB0000283 2406004WL000455 Credited 27/04/2020   2 Dusasana Sahu(Self) OR-06-004-020-012/22619 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL000455 Credited 27/04/2020   3 Ajaya Khatei OR-06-004-020-012/22621 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 IDBI BANK NIALI IBKL0001740 2406004WL000455 Credited 27/04/2020   4 Naran Barik OR-06-004-020-012/22610 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL000455 Credited 27/04/2020   5 Jaladhar Sahu OR-06-004-020-012/22616 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL000455 Credited 27/04/2020   6 Giridhari Bhoi OR-06-004-020-012/22628 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL000455 Credited 27/04/2020   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 2406004WL000455 Credited 27/04/2020   8 Hemanta Malik OR-06-004-020-012/22634 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL000455 Credited 27/04/2020   9 Abhiram Senapati(Self) OR-06-004-020-012/22618 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL000455 Credited 27/04/2020   10 Kanu Pradhan OR-06-004-020-012/22623 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NIALI IDIB000N026 2406004WL000455 Credited 27/04/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60