Muster Roll No. : 1685	Date From : 20/10/2019    Date To : 26/10/2019	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.  26

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 Kuna Bhoi(Self) OR-06-004-020-012/12381 SC Mahanga P P P P A A P 5 188 940 0 0 940 IDBI BANK NIALI IBKL0001740 2406004WL039305 Credited 30/10/2019   2 Trilochan Sahu(Self) OR-06-004-020-012/12383 OTHER Mahanga P P P P A A P 5 188 940 0 0 940 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL039305 Credited 30/10/2019   3 Susanta Swain(Self) OR-06-004-020-010/15809 OTHER Govindapada P P P P A A P 5 188 940 0 0 940 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL039305 Credited 30/10/2019   4 Umesh Swain OR-06-004-020-010/15762 OTHER Govindapada P P P P A A P 5 188 940 0 0 940 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL039305 Credited 30/10/2019   5 Nilamani Padhi(Self) OR-06-004-020-012/12393 OTHER Mahanga P P P P A A P 5 188 940 0 0 940 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL039305 Credited 30/10/2019   6 Pravati Padhi(Self) OR-06-004-020-012/12398 OTHER Mahanga P P P P A A P 5 188 940 0 0 940 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL039305 Credited 30/10/2019   7 Gitanjali Padhi(Wife) OR-06-004-020-012/12398 OTHER Mahanga P P P P A A P 5 188 940 0 0 940 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL039305 Credited 30/10/2019   8 Laxmidhar Mallik(Self) OR-06-004-020-010/15801 SC Govindapada P P P P A A P 5 188 940 0 0 940 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL039305 Credited 30/10/2019   9 Chakardhar Mallik(Father) OR-06-004-020-010/15801 SC Govindapada P P P P A A P 5 188 940 0 0 940 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL039305 Credited 30/10/2019   10 Anrajami Mallik(Self) OR-06-004-020-010/15811 SC Govindapada P P P P A A P 5 188 940 0 0 940 BANK OF INDIA NIALI BKID0005124 2406004WL039305 Credited 30/10/2019   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3760 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50