Muster Roll No. : 3915	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 2406004/2019-2020/22671/AS    Sanction Date : 20/09/2019
Work Code : 2406004020/DP/10372981	Work Name : AVENUE PLANTATION FROM BACK SIDE GROUND OF UP SCHOOL MAHANGA 2ND YEAR (19-20)

Measurement Book Detail

MB NO.  01        Page NO.  101

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 Krushan Barik OR-06-004-020-012/12401 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Niali Branch 04375 2406004WL085532 Credited 21/03/2020   2 Jayaram Senapati OR-06-004-020-012/12413 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Niali Branch 04375 2406004WL085532 Credited 21/03/2020   3 Jachindra Sahu OR-06-004-020-012/12391 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Niali SBIN0004375 2406004WL085532 Credited 21/03/2020   4 Binod Mallick OR-06-004-020-012/12435 SC Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Niali Branch 04375 2406004WL085532 Credited 21/03/2020   5 Trilochan Sahu(Self) OR-06-004-020-012/12383 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL085532 Credited 21/03/2020   6 Mani Bhoi OR-06-004-020-012/12420 SC Mahanga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL085532 Credited 21/03/2020   7 Pramod Bhoi OR-06-004-020-012/12437 SC Mahanga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL085532 Credited 21/03/2020   8 Nilamani Padhi(Self) OR-06-004-020-012/12393 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL085532 Credited 21/03/2020   9 Nagendra Pradhan(Self) OR-06-004-020-012/12400 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL085532 Credited 21/03/2020   10 Tankadhara Bhoi OR-06-004-020-012/12415 SC Mahanga P P P P P P A 6 188 1128 0 0 1128 AXIS BANK ANAIKUDAM UTIB0001734 2406004WL085532 Credited 21/03/2020   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