Muster Roll No. : 6167	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 2406004/2020-2021/338375/AS    Sanction Date : 30/09/2020
Work Code : 2406004020/DP/10436141	Work Name : AVENUE PLANTATION FROM KHETRAPAL FIELD ,MALO,ALANA (2406004020/DP/10436141)

Measurement Book Detail

MB NO.  06        Page NO.  41

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 Kanduri Behera OR-06-004-020-005/30287 OTHER Mala P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NIALI IDIB000N026 2406004WL030665 Credited 28/12/2020   2 Mamata Das(Wife) OR-06-004-020-005/30253 OTHER Mala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL030665 Credited 28/12/2020   3 Bhanulata Pathi(Wife) OR-06-004-020-005/30286 OTHER Mala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADASPUR SBIN0013576 2406004WL030665   4 Jayadev Pathi(Self) OR-06-004-020-005/30286 OTHER Mala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL030665   5 Sukanta Behera OR-06-004-020-005/30287 OTHER Mala P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL030665 Credited 28/12/2020   6 Mandara Behera OR-06-004-020-005/30313 OTHER Mala P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL030665 Credited 28/12/2020   7 Muralidhar Das OR-06-004-020-005/30253 OTHER Mala P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL030665 Credited 28/12/2020   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 887.1429

Total man days : 30