Muster Roll No. : 1380	Date From : 10/10/2019    Date To : 16/10/2019	Sanction No. : 2406004/2019-2020/29525/AS    Sanction Date : 25/09/2019
Work Code : 2406004020/DP/10373889	Work Name : AVENUE PLANTATION FROM KHANDESWAR PMGSY ROAD TO UPPER BANSAHI,KHANDESWAR(19-20)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 Binod Parida(Self) OR-06-004-020-011/18777 OTHER Khandeswar P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL036281 Credited 05/11/2019   2 Kausalya Dali OR-06-004-020-011/18790 OTHER Khandeswar P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL036281 Credited 05/11/2019   3 Bata krushna Malik OR-06-004-020-011/18786 SC Khandeswar A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK Niali Branch 4015 2406004WL036281   4 Prasan Pradhan OR-06-004-020-011/18792 OTHER Khandeswar P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL036281 Credited 05/11/2019   5 Pahali Malik OR-06-004-020-011/18794 SC Khandeswar P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL036281 Credited 05/11/2019   6 Saria Dei(Self) OR-06-004-020-011/18773 SC Khandeswar A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL036281   7 Shantilata Dali OR-06-004-020-011/18790 OTHER Khandeswar P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL036281 Credited 05/11/2019   8 Ninu Mallick OR-06-004-020-011/18795 SC Khandeswar P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NIALI BKID0005124 2406004WL036281 Credited 05/11/2019   9 Gitanjali Pradhan OR-06-004-020-011/18792 OTHER Khandeswar P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK NIALI IDIB000N026 2406004WL036281 Credited 05/11/2019   10 Swonalata Pradhan(Wife) OR-06-004-020-011/18782 OTHER Khandeswar P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK NIALI IDIB000N026 2406004WL036281 Credited 05/11/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56