Muster Roll No. : 5375	Date From : 30/10/2020    Date To : 05/11/2020	Sanction No. : 2406004/2020-2021/346970/AS    Sanction Date : 09/10/2020
Work Code : 2406004020/DP/10438880	Work Name : PLANTATION AT ALANA NORTH DANDA,ALANA (2406004020/DP/10438880)

Measurement Book Detail

MB NO.  5        Page NO.  17

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 Lingaraj Prahdan OR-06-004-020-012/12405 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NIALI IDIB000N026 2406004020WL025231 Credited 02/12/2020   2 Krushan Barik OR-06-004-020-012/12401 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Niali Branch 04375 2406004020WL025231 Credited 03/12/2020   3 Binod Mallick OR-06-004-020-012/12435 SC Mahanga P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Niali Branch 04375 2406004020WL025231 Credited 03/12/2020   4 Jayaram Senapati OR-06-004-020-012/12413 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Niali Branch 04375 2406004020WL025231 Credited 03/12/2020   5 Jachindra Sahu OR-06-004-020-012/12391 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Niali SBIN0004375 2406004020WL025231 Credited 03/12/2020   6 Bijay Pradhan OR-06-004-020-012/12399 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL025231 Credited 02/12/2020   7 Mani Bhoi OR-06-004-020-012/12420 SC Mahanga P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004020WL025231 Credited 03/12/2020   8 Pramod Bhoi OR-06-004-020-012/12437 SC Mahanga P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004020WL025231 Credited 03/12/2020   9 Susant Pradhan(Self) OR-06-004-020-012/12440 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004020WL025231 Credited 03/12/2020   10 Nagendra Pradhan(Self) OR-06-004-020-012/12400 OTHER Mahanga P P P P P P P 7 207 1449 0 0 1449 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004020WL025231 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70