Muster Roll No. : 4359	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 2406004/2020-2021/287926/AS    Sanction Date : 21/08/2020
Work Code : 2406004002/DP/10423252	Work Name : AVENUE PLANTATION FROM BADARO CHHAKA TO KADAM BIHARI ROAD BOTH SIDE ,KAPASI GP

Measurement Book Detail

MB NO.  05        Page NO.  107

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 Anurodh Palei OR-06-004-002-001/380 SC Badaro P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL021285 Credited 13/10/2020   2 Ramesh Samal OR-06-004-002-001/392 SC Badaro P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL021285 Credited 14/10/2020   3 Kanduri Palei OR-06-004-002-001/382 SC Badaro P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL021285 Credited 13/10/2020   4 Sanjay Samal OR-06-004-002-001/391 SC Badaro P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL021285 Credited 14/10/2020   5 NARAYAN POLEI(Son) OR-06-004-002-001/380 SC Badaro P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL021285 Credited 14/10/2020   6 Baburam Samal OR-06-004-002-001/391 SC Badaro P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL021285 Credited 14/10/2020   7 Rabinarayan Palei OR-06-004-002-001/382 SC Badaro P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL021285 Credited 14/10/2020   8 Jyotshnarani Samal OR-06-004-002-001/391 SC Badaro P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL021285 Credited 14/10/2020   9 Chandrama Samal OR-06-004-002-001/392 SC Badaro P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL021285 Credited 14/10/2020   10 RINABALA POLEI(Wife) OR-06-004-002-001/380 SC Badaro P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL021285 Credited 13/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60