Muster Roll No. : 197	Date From : 23/04/2020    Date To : 29/04/2020	Sanction No. : 2406004/2019-2020/22527/AS    Sanction Date : 20/09/2019
Work Code : 2406004020/DP/10372470	Work Name : AVENUE PLANTATION FROM POKHARI BANDHA AND SMASAN PADIA (19-20) (2406004020/DP/10372470)

Measurement Book Detail

MB NO.  01        Page NO.  149

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 Bansidhar Pradhan OR-06-004-020-012/22563 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL001050 Credited 04/05/2020   2 Biswadeba Mohapatra OR-06-004-020-012/22569 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL001050 Credited 04/05/2020   3 Akhaya Bhoi OR-06-004-020-012/22581 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL042762 Credited 19/08/2021   4 Ahalya Sahu(Wife) OR-06-004-020-012/22570 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL001050 Credited 04/05/2020   5 Amareswar Bhoi(Self) OR-06-004-020-012/22575 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL001050 Credited 04/05/2020   6 Dukhishyama Bhoi OR-06-004-020-012/22585 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL001050 Credited 04/05/2020   7 Lakhipriya Padhi(Wife) OR-06-004-020-012/22560 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL001050 Credited 04/05/2020   8 Niranjan Bhoi(Brother) OR-06-004-020-012/22571 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL001050 Credited 04/05/2020   9 Dharandhar Padhi(Self) OR-06-004-020-012/22560 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL001050 Credited 04/05/2020   10 Shyama sundar Padhi(Self) OR-06-004-020-012/22564 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NIALI IDIB000N026 2406004WL001050 Credited 04/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

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

Total man days : 60