Muster Roll No. : 5589	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 10408095    Sanction Date : 09/07/2020
Work Code : 2405009/DP/10408095	Work Name : 1st Year Avenue Plantation from Dhubagadia to Gopalpur Canal minor (2405009/DP/10408095)

Measurement Book Detail

MB NO.  1129        Page NO.  7

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 BHOLANATH SAHOO OR-05-009-004-001/3343 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL026071 Credited 01/10/2020   2 LAXMIDHARA GHADIA OR-05-009-004-001/3358 SC MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA 2125 2405009WL026071 Credited 01/10/2020   3 UPANDRA OR-05-009-004-001/3426 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL026071 Credited 01/10/2020   4 GOPABANDHU DAS OR-05-009-004-001/3547 SC MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL026071 Credited 01/10/2020   5 SULACHANA GHADIA(Wife) OR-05-009-004-001/3358 SC MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL026071 Credited 01/10/2020   6 MADHUSUDAN OR-05-009-004-002/22087 SC BALIKONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL026071 Credited 01/10/2020   7 SRIDHAR OR-05-009-004-002/22108 SC BALIKONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL026071 Credited 01/10/2020   8 KANHEI OR-05-009-004-001/3343 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL026071 Credited 01/10/2020   9 AHALYA(Daughter-in-Law) OR-05-009-004-001/3426 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL026071 Credited 01/10/2020   10 RITA(Wife) OR-05-009-004-002/22087 SC BALIKONA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL026071 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60