Muster Roll No. : 1686	Date From : 20/10/2019    Date To : 26/10/2019	Sanction No. : 2406004/2019-2020/22671/AS    Sanction Date : 20/09/2019
Work Code : 2406004020/DP/10372981	Work Name : AVENUE PLANTATION FROM BACK SIDE GROUND OF UP SCHOOL MAHANGA 2ND YEAR (19-20)

Measurement Book Detail

MB NO.  01        Page NO.  26

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 Lingaraj Prahdan OR-06-004-020-012/12405 OTHER Mahanga P P P P A A P 5 188 940 0 0 940 INDIAN BANK NIALI IDIB000N026 2406004WL039305 Credited 30/10/2019   2 Krushan Barik OR-06-004-020-012/12401 OTHER Mahanga P P P P A A P 5 188 940 0 0 940 STATE BANK OF INDIA Niali Branch 04375 2406004WL039305 Credited 30/10/2019   3 Sudarshan Barik OR-06-004-020-012/12403 OTHER Mahanga P P P P A A P 5 188 940 0 0 940 STATE BANK OF INDIA Niali Branch 04375 2406004WL039305 Credited 30/10/2019   4 Jayaram Senapati OR-06-004-020-012/12413 OTHER Mahanga P P P P A A P 5 188 940 0 0 940 STATE BANK OF INDIA Niali Branch 04375 2406004WL039305 Credited 30/10/2019   5 Kalandi Sethi(Self) OR-06-004-020-012/12412 OTHER Mahanga P P P P A A P 5 188 940 0 0 940 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL039305 Credited 30/10/2019   6 Bijay Pradhan OR-06-004-020-012/12399 OTHER Mahanga A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL062908 Rejected   7 Manjulata Sethi(Wife) OR-06-004-020-012/12412 OTHER Mahanga P P P P A A P 5 188 940 0 0 940 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL039305 Credited 30/10/2019   8 Nagendra Pradhan(Self) OR-06-004-020-012/12400 OTHER Mahanga P P P P A A P 5 188 940 0 0 940 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL039305 Credited 30/10/2019   9 Puspalata Barik OR-06-004-020-012/12403 OTHER Mahanga P P P P A A P 5 188 940 0 0 940 INDIAN BANK NIALI IDIB000N026 2406004WL039305 Credited 30/10/2019   10 Tankadhara Bhoi OR-06-004-020-012/12415 SC Mahanga P P P P A A P 5 188 940 0 0 940 AXIS BANK ANAIKUDAM UTIB0001734 2406004WL039305 Credited 30/10/2019   Daily Attendence 9 9 9 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 0 Amount Paid Other 7520

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 45