Muster Roll No. : 18753	Date From : 13/02/2021    Date To : 19/02/2021	Sanction No. : 167/2020-21    Sanction Date : 07/08/2020
Work Code : 2406038/DP/10416561	Work Name : Avenue Plantation of Dudhiabereni Chhak to Malati RD Road

Measurement Book Detail

MB NO.  63        Page NO.  78

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 Benudhara Sahoo OR-06-038-025-001/29157 OTHER Beliapal P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK Beliapal 021172 2406038WL037672 Credited 03/04/2021   2 SANTOSH NAIK(Son) OR-06-038-025-001/34162 OTHER Beliapal P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL037672 Credited 31/03/2021   3 Mrutyunjaya Samal OR-06-038-026-002/21760 OTHER Dudhiabereni P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038WL037672 Credited 31/03/2021   4 Ramesh ch Chodhuri OR-06-038-002-004/821 OTHER Bodabhuin P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA karadibandh 9296 2406038WL037672 Credited 31/03/2021   5 Nidhi Biswal OR-06-038-002-004/831 OTHER Bodabhuin P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA karadibandh 9296 2406038WL037672 Credited 31/03/2021   6 Prasant kumar Muduli OR-06-038-002-004/982 OTHER Bodabhuin P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KARADIBANDHA SBIN0009296 2406038WL037672 Credited 31/03/2021   7 KIRTI MANJARI SETHI(Daughter-in-Law) OR-06-038-002-004/887 SC Bodabhuin P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KARADIBANDHA SBIN0009296 2406038WL037672 Credited 31/03/2021   8 Anjali Muduli OR-06-038-002-004/990 OTHER Bodabhuin P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KARADIBANDHA SBIN0009296 2406038WL037672 Credited 31/03/2021   9 Tuku Naik OR-06-038-025-001/29257 SC Beliapal P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL037672 Credited 03/04/2021   10 Bhima Naik OR-06-038-025-001/29230 SC Beliapal P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL037672 Credited 31/03/2021   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