Muster Roll No. : 6274	Date From : 15/12/2020    Date To : 21/12/2020	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.  3        Page NO.  46

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 6 207 1242 0 0 1242       2406004WL030644 Credited 28/12/2020   2 Basanti Das OR-06-004-020-010/15739 SC Govindapada P P P P P X X 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK BHUBANESWAR IPOS0000001 2406004WL030644 Credited 28/12/2020   3 Ajit Das OR-06-004-020-010/15737 SC Govindapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL030644 Credited 28/12/2020   4 Kunja Das OR-06-004-020-010/15738 SC Govindapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL030644 Credited 28/12/2020   5 Sadhu Mallik OR-06-004-020-010/15735 SC Govindapada P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL030644 Credited 28/12/2020   6 LAXMIPRIYA MALIK(Wife) OR-06-004-020-010/15735 SC Govindapada P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL030644 Credited 28/12/2020   7 Akshya Swain(Self) OR-06-004-020-010/15719 OTHER Govindapada P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL030644 Credited 28/12/2020   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8487 Average Per labour 1212.4286

Total man days : 41