Muster Roll No. : 11637	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : FS1/20-21    Sanction Date : 07/09/2020
Work Code : 2419008/DP/10434656	Work Name : Raising of Avenue Plantation from Asarana to Nagabrahmapur PMGSY Road over 4 RKM

Measurement Book Detail

MB NO.  1        Page NO.  81

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 N.K.BHATTA OR-19-008-001-002/279 OTHER Deogaon P P P P P P A 6 207 1242 0 0 1242 UCO BANK BALIKUDA UCBA0000772 2419008WL027046 Credited 31/03/2021   2 H.BHOI OR-19-008-001-002/259 SC Deogaon P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL027046 Credited 03/04/2021   3 B.K.MALLICK OR-19-008-001-002/107 SC Deogaon P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL027046 Credited 31/03/2021   4 A.MALLIK OR-19-008-001-002/365 SC Deogaon P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL027046 Credited 31/03/2021   5 K.MALLIK OR-19-008-001-002/365 SC Deogaon P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL027046 Credited 31/03/2021   6 S.SAMAL OR-19-008-001-002/260 SC Deogaon P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL027046 Credited 31/03/2021   7 K.MALIKA OR-19-008-001-003/421 OTHER Jagannathpurr P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL027046 Credited 31/03/2021   8 RAKESH BHOI(Self) OR-19-008-001-002/46275-B OTHER Deogaon A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL027046   9 K.SETHY OR-19-008-001-002/356 SC Deogaon P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL027046 Credited 31/03/2021   10 RASMI RANJAN MOHANTY(Self) OR-19-008-001-002/46274-B OTHER Deogaon P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL027046 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54