Muster Roll No. : 1322	Date From : 04/10/2019    Date To : 10/10/2019	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.  1        Page NO.  16

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 Sukant Malik OR-06-004-020-012/22597 SC Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL032702 Credited 25/10/2019   2 Gagan Pradhan OR-06-004-020-012/22598 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL032702 Credited 25/10/2019   3 Pragati Pradhan(Wife) OR-06-004-020-012/22596 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL032702 Credited 24/10/2019   4 Trinath Bhoi(Self) OR-06-004-020-012/22599 SC Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL032702 Credited 25/10/2019   5 Jyotiranjan Pradhan(Son) OR-06-004-020-012/22582 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 KALINGA GRAMYA BANK NIALI BRANCH-CUTTACK UCBA0RRBKGB 2406004WL032702 Credited 24/10/2019   6 Artatrana Sahoo(Self) OR-06-004-020-012/22595 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL032702 Credited 24/10/2019   7 Ranjan Bhoi OR-06-004-020-012/22586 SC Mahanga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL032702 Credited 24/10/2019   8 Amareswar Bhoi(Self) OR-06-004-020-012/22575 SC Mahanga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL032702 Credited 24/10/2019   9 Somanath Pradhan(Self) OR-06-004-020-012/22594 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL032702 Credited 24/10/2019   10 Pramila Pradhan(Wife) OR-06-004-020-012/22594 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK NIALI IDIB000N026 2406004WL032702 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60