Muster Roll No. : 5032	Date From : 13/10/2020    Date To : 19/10/2020	Sanction No. : 2420008/2020-2021/337550/AS    Sanction Date : 30/09/2020
Work Code : 2420008008/DP/10436936	Work Name : Plantation of Bandalo Village Play Ground (2420008008/DP/10436936)

Measurement Book Detail

MB NO.  06        Page NO.  14

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 Paresh jena(Self) OR-20-008-008-001/3775560486 OTHER Bandalo P P P P A P P 6 298 1788 0 0 1788 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL027077 Credited 03/11/2020   2 Kulamani sahoo(Self) OR-20-008-008-001/3775560498 OTHER Bandalo P P P P A P P 6 298 1788 0 0 1788 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008008WL027077 Credited 03/11/2020   3 Pratapa chandra moharana(Self) OR-20-008-008-001/3775560485 OTHER Bandalo P P P P A P P 6 298 1788 0 0 1788 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008008WL027077 Credited 03/11/2020   4 Panchanan Dalei OR-20-008-008-003/9822 ST Routapada P P P P A P P 6 298 1788 0 0 1788 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL027077 Credited 03/11/2020   5 Abhirama Dalei OR-20-008-008-003/9848 ST Routapada P P P P A P P 6 298 1788 0 0 1788 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL027077 Credited 03/11/2020   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3576 Amount Paid Other 5364

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

Total Cash payment(In Rs.) Cash 8940 Average Per labour 1788

Total man days : 30