Muster Roll No. : 4085	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 2406004/2019-2020/19207/AS    Sanction Date : 20/09/2019
Work Code : 2406004020/DP/10372223	Work Name : AVENUE PLANATATION FROM BOTH SIDE OF NUA BHOI SAHI TO RAMA BABA MATHA OF VILL-MAHANG 3RD YEAR(19-20) (2406004020/DP/10372223)

Measurement Book Detail

MB NO.  01        Page NO.  113

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 Dusasana Sahu(Self) OR-06-004-020-012/22619 OTHER Mahanga P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL087089 Credited 30/03/2020   2 Ajaya Khatei OR-06-004-020-012/22621 OTHER Mahanga P P P P A A A 4 188 752 0 0 752 IDBI BANK NIALI IBKL0001740 2406004WL087089 Credited 30/03/2020   3 Jaladhar Sahu OR-06-004-020-012/22616 OTHER Mahanga P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA Niali Branch 04375 2406004WL087089 Credited 30/03/2020   4 Kamalakanta Pradhan(Self) OR-06-004-020-012/22630 OTHER Mahanga P P P P A A A 4 188 752 0 0 752 KALINGA GRAMYA BANK Niali Branch 4015 2406004WL087089 Credited 30/03/2020   5 Giridhari Bhoi OR-06-004-020-012/22628 SC Mahanga P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL087089 Credited 30/03/2020   6 Abhiram Senapati(Self) OR-06-004-020-012/22618 OTHER Mahanga P P P P A A A 4 188 752 0 0 752 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL087089 Credited 30/03/2020   7 Trinath Bhoi OR-06-004-020-012/22633 SC Mahanga P P P P A A A 4 188 752 0 0 752 BANK OF BARODA Kantapada BARB0KANTAP 2406004WL087089 Credited 30/03/2020   8 Kanu Pradhan OR-06-004-020-012/22623 OTHER Mahanga P P P P A A A 4 188 752 0 0 752 INDIAN BANK NIALI IDIB000N026 2406004WL087089 Credited 30/03/2020   9 Gobardhan Bhoi OR-06-004-020-012/22628 SC Mahanga A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK Bilasuni Branch 113 2406004WL087089   Daily Attendence 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1504 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 668.4445

Total man days : 32