Muster Roll No. : 6536	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 2406004/2020-2021/338167/AS    Sanction Date : 30/09/2020
Work Code : 2406004020/DP/10436145	Work Name : AVENUE PLANTATION FROM ADHANGA MASANI TO PATA ROAD,ADHANGA,ALANA

Measurement Book Detail

MB NO.  6        Page NO.  105

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 Narayana Mohanty(Self) OR-06-004-020-008/26776 OTHER Adhanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL023074 Credited 09/11/2021   2 Ikadashi Bhoi(Self) OR-06-004-020-008/26744 SC Adhanga P P P P P P A 6 215 1290 0 0 1290 IDBI BANK NIALI IBKL0001740 2406004WL023074 Credited 25/10/2021   3 Kamini Bhoi(Wife) OR-06-004-020-008/26744 SC Adhanga P P P P P P A 6 215 1290 0 0 1290 IDBI BANK NIALI IBKL0001740 2406004WL023074 Credited 25/10/2021   4 Bipinbihari Mohanty(Self) OR-06-004-020-008/26749 OTHER Adhanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL023074 Credited 09/11/2021   5 Umesh Mohanty(Son) OR-06-004-020-008/26741 OTHER Adhanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL023074 Credited 09/11/2021   6 Trilochana Bhoi OR-06-004-020-008/26762 SC Adhanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL023074 Credited 25/10/2021   7 Tikin Mohanty(Wife) OR-06-004-020-008/26749 OTHER Adhanga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL023074 Credited 10/11/2021   8 Sradhanjali Mohanty(Son) OR-06-004-020-008/26752 OTHER Adhanga P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL023074 Credited 09/11/2021   9 Manas Mohanty(Self) OR-06-004-020-008/26752 OTHER Adhanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL023074 Credited 09/11/2021   10 Sabita Bhoi OR-06-004-020-008/26762 SC Adhanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NIALI IDIB000N026 2406004WL023074 Credited 25/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60