Muster Roll No. : 5610	Date From : 06/08/2021    Date To : 12/08/2021	Sanction No. : 2406004/2020-2021/284901/AS    Sanction Date : 21/08/2020
Work Code : 2406004020/DP/10419381	Work Name : AVENUE PLANTATION AT GOBINDAPADA SMASANA ROAD 2ND YEAR,GOBINDAPADA,ALANA

Measurement Book Detail

MB NO.  4        Page NO.  32

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 Jharana Das OR-06-004-020-010/15738 SC Govindapada P P P P P P A 6 215 1290 0 0 1290       2406004WL018086 Credited 26/08/2021   2 Basanti Das OR-06-004-020-010/15739 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BHUBANESWAR IPOS0000001 2406004WL018086 Credited 26/08/2021   3 Santosh Das OR-06-004-020-010/15729 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 IDBI BANK NIALI IBKL0001740 2406004WL018086 Credited 25/08/2021   4 Basanta Swain(Self) OR-06-004-020-010/15717 OTHER Govindapada P P P P P P A 6 215 1290 0 0 1290 IDBI BANK NIALI IBKL0001740 2406004WL018086 Credited 25/08/2021   5 Ajit Das OR-06-004-020-010/15737 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL018086 Credited 25/08/2021   6 Kunja Das OR-06-004-020-010/15738 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL018086 Credited 25/08/2021   7 Debananda Malik(Self) OR-06-004-020-010/15720 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL018086 Credited 26/08/2021   8 Chhabilata Malik(Wife) OR-06-004-020-010/15720 SC Govindapada P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL018086 Credited 26/08/2021   9 Akshya Swain(Self) OR-06-004-020-010/15719 OTHER Govindapada P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL018086 Credited 25/08/2021   10 Smitha Swain(Wife) OR-06-004-020-010/15719 OTHER Govindapada P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL018086 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 3870

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

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

Total man days : 60