Muster Roll No. : 556	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : 2406004/2020-2021/269630/AS    Sanction Date : 13/08/2020
Work Code : 2406004020/DP/10411890	Work Name : AVENUE PLANTATION BACKSIDE GROUND OF UP SCHOOL, MAHANGA, ALANA GP 2ND YEAR (2406004020/DP/10411890)

Measurement Book Detail

MB NO.  6        Page NO.  166

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 Adaita Sahu(Self) OR-06-004-020-012/22603 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 CANARA BANK ADASPUR CNRB0000283 2406004WL001341 Credited 30/04/2021   2 Rabindra Senapati OR-06-004-020-012/22662 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL001341 Credited 30/04/2021   3 Rajendra Senapati OR-06-004-020-012/22662 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001341 Credited 29/04/2021   4 Ajit Pradhan(Son) OR-06-004-020-012/12443 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001341 Credited 29/04/2021   5 Bichitrananda Sahu OR-06-004-020-012/22572 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Niali Branch 04375 2406004WL001341 Credited 29/04/2021   6 Pragati Pradhan(Wife) OR-06-004-020-012/22596 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001341 Credited 29/04/2021   7 JALI PRADHAN(Wife) OR-06-004-020-012/34721 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001341 Credited 29/04/2021   8 Bansidhar Bhoi(Father) OR-06-004-020-012/22650 SC Mahanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL001341 Credited 17/05/2021   9 Kabita Mallick(Daughter-in-Law) OR-06-004-020-012/22656 SC Mahanga P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL001341 Credited 15/05/2021   10 JITU PRADHAN(Self) OR-06-004-020-012/34721 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NIALI BKID0005124 2406004WL001341 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60