Muster Roll No. : 6875	Date From : 27/01/2021    Date To : 02/02/2021	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.  2        Page NO.  85

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 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 2406004WL036033 Credited 15/03/2021   2 ANUSAYA POLEI(Daughter) 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 2406004WL036033 Credited 15/03/2021   3 RENUBALA POLEI(Daughter) 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 2406004WL036033 Credited 15/03/2021   4 ASHIS KUMSAR PALEI(Son) 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 2406004WL036033 Credited 15/03/2021   5 BABITA POLEI(Daughter-in-Law) OR-06-004-002-001/365 SC Badaro P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL036033 Credited 15/03/2021   6 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 2406004WL036033 Credited 15/03/2021   7 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 2406004WL036033 Credited 15/03/2021   8 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 2406004WL036033 Credited 15/03/2021   9 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 2406004WL036033 Credited 12/03/2021   10 Gautam Mallick OR-06-004-002-001/384 OTHER Badaro P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NIALI IDIB000N026 2406004WL036033 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 1242

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

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

Total man days : 60