Muster Roll No. : 11638	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : FS1/20-21    Sanction Date : 07/09/2020
Work Code : 2419008/DP/10434656	Work Name : Raising of Avenue Plantation from Asarana to Nagabrahmapur PMGSY Road over 4 RKM

Measurement Book Detail

MB NO.  1        Page NO.  81

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 R.JENA(Self) OR-19-008-018-009/45056-A SC Karamanga A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Parahat 3081 2419008WL027046   2 Tofan kumar mallick(Self) OR-19-008-018-009/45294-A OTHER Karamanga P P P P P P A 6 207 1242 0 0 1242 UCO BANK BALIKUDA UCBA0000772 2419008WL027046 Credited 03/04/2021   3 N.Nayak(Self) OR-19-008-009-005/45094 OTHER Nuhundi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BADAGAON 0772 2419008WL027046 Credited 03/04/2021   4 G.Nayak(Self) OR-19-008-009-005/45096 OTHER Nuhundi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BADAGAON 0772 2419008WL027046 Credited 03/04/2021   5 R.BISWAL(Self) OR-19-008-009-005/45109-D OTHER Nuhundi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BADAGAON 0772 2419008WL027046 Credited 03/04/2021   6 Lakshmipriya malik(Wife) OR-19-008-018-009/45294-A OTHER Karamanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL027046 Credited 31/03/2021   7 H.K.NAYAK(Self) OR-19-008-018-007/26885 OTHER Asarana A A A A A A A 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL027046   8 Nimai charan Rout(Self) OR-19-008-018-007/45450 OTHER Asarana A A A A A A A 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL027046   9 S.SETHI OR-19-008-018-009/27247 SC Karamanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL027046 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 828

Total man days : 36