Muster Roll No. : 3995	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 2406004/2020-2021/269664/AS    Sanction Date : 13/08/2020
Work Code : 2406004020/DP/10412336	Work Name : AVENUE PLANTATION FROM RIGHT SIDE CANAL BANDHA FROM RAM BABA TO ALANA VILLAGE 2ND YEAR,MAHANGA,ALANA

Measurement Book Detail

MB NO.  4        Page NO.  13

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 Renubala Sahoo(Sister) OR-06-004-020-012/12426 OTHER Mahanga P P P P P P X 6 207 1242 0 0 1242 CANARA BANK ADASPUR CNRB0000283 2406004020WL019669 Credited 30/09/2020   2 Bhagirathi Sahu(Self) OR-06-004-020-012/12438 OTHER Mahanga P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL019669 Credited 30/09/2020   3 Binod Mallick OR-06-004-020-012/12435 SC Mahanga P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004020WL019669 Credited 30/09/2020   4 Gyanaranjan Pathi(Self) OR-06-004-020-012/12446 OTHER Mahanga P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL019669 Credited 30/09/2020   5 Kalandi Bhoi(Son) OR-06-004-020-012/12419 SC Mahanga P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL019669 Credited 30/09/2020   6 Mani Bhoi OR-06-004-020-012/12420 SC Mahanga P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004020WL019669 Credited 01/10/2020   7 Rabindra Sahu(Self) OR-06-004-020-012/12426 OTHER Mahanga P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004020WL019669 Credited 01/10/2020   8 Pramod Bhoi OR-06-004-020-012/12437 SC Mahanga P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004020WL019669 Credited 01/10/2020   9 Susant Pradhan(Self) OR-06-004-020-012/12440 OTHER Mahanga P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004020WL019669 Credited 01/10/2020   10 suna bhoi(Daughter-in-Law) OR-06-004-020-012/12419 SC Mahanga P P P P P P X 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004020WL019669 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 6210

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

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

Total man days : 60