Muster Roll No. : 4546	Date From : 30/09/2020    Date To : 06/10/2020	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.  5        Page NO.  25

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 Hrudananda Sahu OR-06-004-020-012/22503 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL021780 Credited 15/10/2020   2 Bhima Khatei OR-06-004-020-012/22507 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL021780 Credited 15/10/2020   3 Dharanidhara Bhoi OR-06-004-020-012/12449 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL021780 Credited 15/10/2020   4 Gyanaranjan Pathi(Self) OR-06-004-020-012/12446 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL021780 Credited 15/10/2020   5 Niraj Barik(Self) OR-06-004-020-012/22502 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL021780 Credited 15/10/2020   6 Chhabindra Padhi(Self) OR-06-004-020-012/22501 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK Niali Branch 4015 2406004WL021780 Credited 15/10/2020   7 Aloka Bhoi OR-06-004-020-012/22509 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL021780 Credited 15/10/2020   8 Murali Bhoi OR-06-004-020-012/12448 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL021780 Credited 15/10/2020   9 Kanchan Swain(Self) OR-06-004-020-012/22511 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL021780 Credited 15/10/2020   10 Ramesh ch. Bhoi OR-06-004-020-012/22508 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL021780 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

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

Total man days : 60