Muster Roll No. : 4127	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 2406004/2019-2020/29525/AS    Sanction Date : 25/09/2019
Work Code : 2406004020/DP/10373889	Work Name : AVENUE PLANTATION FROM KHANDESWAR PMGSY ROAD TO UPPER BANSAHI,KHANDESWAR(19-20)

Measurement Book Detail

MB NO.  03        Page NO.  42

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 Chhabi Mallick OR-06-004-020-011/18758 SC Khandeswar P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL087074 Credited 30/03/2020   2 Binod Parida(Self) OR-06-004-020-011/18777 OTHER Khandeswar P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL087074 Credited 30/03/2020   3 Giridhari Mallick OR-06-004-020-011/18772 SC Khandeswar P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL087074 Credited 30/03/2020   4 Jharana Mallick(Daughter) OR-06-004-020-011/18756 SC Khandeswar P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL087074 Credited 30/03/2020   5 Pramila Mallick OR-06-004-020-011/18756 SC Khandeswar P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL087074 Credited 30/03/2020   6 Pratap ku. Mallick(Self) OR-06-004-020-011/18766 OTHER Khandeswar P P P P A A A 4 188 752 0 0 752 BANK OF INDIA NIALI BKID0005124 2406004WL087074 Credited 30/03/2020   7 Basi Mallick OR-06-004-020-011/18757 SC Khandeswar P P P P A A A 4 188 752 0 0 752 BANK OF INDIA NIALI BKID0005124 2406004WL087074 Credited 30/03/2020   8 Dinabandhu Parida OR-06-004-020-011/18761 OTHER Khandeswar P P P P A A A 4 188 752 0 0 752 BANK OF INDIA NIALI BKID0005124 2406004WL087074 Credited 30/03/2020   9 Dibakar Mallick OR-06-004-020-011/18771 SC Khandeswar P P P P A A A 4 188 752 0 0 752 BANK OF INDIA NIALI BKID0005124 2406004WL087074 Credited 30/03/2020   10 Pravakar Malik(Self) OR-06-004-020-011/18788 SC Khandeswar P P P P A A A 4 188 752 0 0 752 BANK OF INDIA NIALI BKID0005124 2406004WL087074 Credited 30/03/2020   Daily Attendence 10 10 10 10 0 0 0

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

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

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

Total man days : 40