Muster Roll No. : 4084	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 2406004/2019-2020/19207/AS    Sanction Date : 20/09/2019
Work Code : 2406004020/DP/10372223	Work Name : AVENUE PLANATATION FROM BOTH SIDE OF NUA BHOI SAHI TO RAMA BABA MATHA OF VILL-MAHANG 3RD YEAR(19-20) (2406004020/DP/10372223)

Measurement Book Detail

MB NO.  01        Page NO.  113

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 Subas s OR-06-004-020-012/22600 SC Mahanga P P P P A A A 4 188 752 0 0 752       2406004WL087089 Credited 30/03/2020   2 Adaita Sahu(Self) OR-06-004-020-012/22603 OTHER Mahanga P P P P A A A 4 188 752 0 0 752 CANARA BANK ADASPUR CNRB0000283 2406004WL087089 Credited 30/03/2020   3 Naran Barik OR-06-004-020-012/22610 OTHER Mahanga P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA Niali Branch 04375 2406004WL087089 Credited 30/03/2020   4 Sukant Malik OR-06-004-020-012/22597 SC Mahanga P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL087089 Credited 30/03/2020   5 Gagan Pradhan OR-06-004-020-012/22598 OTHER Mahanga P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL087089 Credited 30/03/2020   6 Subash chandra padhi(Son) OR-06-004-020-012/22593 OTHER Mahanga P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL087089 Credited 30/03/2020   7 Pragati Pradhan(Wife) OR-06-004-020-012/22596 OTHER Mahanga P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL087089 Credited 30/03/2020   8 Trinath Bhoi(Self) OR-06-004-020-012/22599 SC Mahanga P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL087089 Credited 30/03/2020   9 Pravat Pradhan(Self) OR-06-004-020-012/22615 OTHER Mahanga P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA ADASPUR SBIN0013576 2406004WL087089 Credited 30/03/2020   10 Artatrana Sahoo(Self) OR-06-004-020-012/22595 OTHER Mahanga P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL087089 Credited 30/03/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40