Muster Roll No. : 3580	Date From : 17/08/2020    Date To : 23/08/2020	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 (2406004020/DP/10412336)

Measurement Book Detail

MB NO.  4        Page NO.  1

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 Renubala Sahoo(Sister) OR-06-004-020-012/12426 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 CANARA BANK ADASPUR CNRB0000283 2406004WL017360 Credited 29/08/2020   2 Binod Mallick OR-06-004-020-012/12435 SC Mahanga P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Niali Branch 04375 2406004WL017360 Credited 29/08/2020   3 Trilochan Sahu(Self) OR-06-004-020-012/12383 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL017360 Credited 29/08/2020   4 Kalandi Bhoi(Son) OR-06-004-020-012/12419 SC Mahanga P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL017360 Credited 29/08/2020   5 Saila Bhoi(Wife) OR-06-004-020-012/12380 SC Mahanga A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL017360   6 Mani Bhoi OR-06-004-020-012/12420 SC Mahanga P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL017360 Credited 31/08/2020   7 Rabindra Sahu(Self) OR-06-004-020-012/12426 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL017360 Credited 31/08/2020   8 suna bhoi(Daughter-in-Law) OR-06-004-020-012/12419 SC Mahanga P P P P P P P 7 207 1449 0 0 1449 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL017360 Credited 29/08/2020   9 Trilochan Bhoi(Self) OR-06-004-020-012/12380 SC Mahanga A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NIALI BKID0005124 2406004WL017360   10 Tankadhara Bhoi OR-06-004-020-012/12415 SC Mahanga P P P P P P P 7 207 1449 0 0 1449 AXIS BANK ANAIKUDAM UTIB0001734 2406004WL017360 Credited 29/08/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56