Muster Roll No. : 65	Date From : 16/04/2020    Date To : 22/04/2020	Sanction No. : 2406004/2019-2020/22671/AS    Sanction Date : 20/09/2019
Work Code : 2406004020/DP/10372981	Work Name : AVENUE PLANTATION FROM BACK SIDE GROUND OF UP SCHOOL MAHANGA 2ND YEAR (19-20)

Measurement Book Detail

MB NO.  01        Page NO.  140

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 Raghunandan bhoi(Self) OR-06-004-020-012/34728 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2406004WL000446 Credited 27/04/2020   2 Kalpataru Sahoo(Self) OR-06-004-020-012/7787 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL000446 Credited 27/04/2020   3 Sarat Sahoo(Self) OR-06-004-020-012/7789 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL000446 Credited 27/04/2020   4 Biranchi Bhoi(Self) OR-06-004-020-012/34732 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL000446 Credited 27/04/2020   5 Smrutiranjan Sahoo(Self) OR-06-004-020-012/34733 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL000446 Credited 27/04/2020   6 Manor ama Sahoo(Wife) OR-06-004-020-012/34733 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL000446 Credited 27/04/2020   7 Puspa Bhoi(Wife) OR-06-004-020-012/34728 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL000446 Credited 27/04/2020   8 Kahnu ch Sethy(Self) OR-06-004-020-012/7800 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL000446 Credited 27/04/2020   9 Puthuraj Pradhan OR-06-004-020-012/7791 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL000446 Credited 28/04/2020   10 Ashok Sahoo OR-06-004-020-012/7796 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NIALI IDIB000N026 2406004WL000446 Credited 27/04/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60