Muster Roll No. : 8519	Date From : 21/10/2020    Date To : 27/10/2020	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.  3        Page NO.  28

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 A A A A A A A 0 0 0 0 0 0 UCO BANK BALIKUDA UCBA0000772 2419008WL017301   2 N. Mallik(Self) OR-19-008-001-003/45239 SC Jagannathpurr P P P P P P A 6 207 1242 0 0 1242 UCO BANK BALIKUDA UCBA0000772 2419008WL017301 Credited 04/11/2020   3 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 2419008WL017301 Credited 04/11/2020   4 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 2419008WL017301 Credited 03/11/2020   5 P.MALIKA OR-19-008-001-003/421 OTHER Jagannathpurr A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL017301   6 A.MALLIK OR-19-008-001-002/365 SC Deogaon A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL017301   7 K.MALLIK OR-19-008-001-002/365 SC Deogaon A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL017301   8 K.MALIKA OR-19-008-001-003/421 OTHER Jagannathpurr A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL017301   9 B.Mallik(Wife) OR-19-008-001-003/45239 SC Jagannathpurr P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL017301 Credited 03/11/2020   10 K.SETHY OR-19-008-001-002/356 SC Deogaon A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL017301   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24