Muster Roll No. : 7596	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : 2420001/2020-2021/272296/AS    Sanction Date : 10/08/2020
Work Code : 2420001039/DP/10401769	Work Name : plantation of roadside planation form ranagadaspur to padmanavpur (2420001039/DP/10401769)

Measurement Book Detail

MB NO.  02        Page NO.  74

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 Maoj Kumr Nayak(Self) OR-20-001-017-004/22168 OTHER Nelia P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA CHANDIKHOL SBIN0004398 2420001WL035850 Credited 02/12/2020   2 Rudraprakash sahoo(Grandson) OR-20-001-017-014/51850 OTHER Sukadeipur P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL035850 Credited 02/12/2020   3 Dharani pal(Self) OR-20-001-017-002/51862 OTHER Biddyadharpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL035850   4 Santanu Kumar Behera(Self) OR-20-001-017-002/51076 OTHER Biddyadharpur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL035850   5 Dijendra Nath(Self) OR-20-001-017-002/51832 OTHER Biddyadharpur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL035850   6 Sajani Sahoo(Wife) OR-20-001-017-014/51850 OTHER Sukadeipur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL035850   7 Ramakant Nayak(Self) OR-20-001-017-002/51873 OTHER Biddyadharpur P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL035850 Credited 03/12/2020   8 Mamata Nayak(Wife) OR-20-001-017-002/51873 OTHER Biddyadharpur P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL035850 Credited 03/12/2020   9 Jayant pal(Son) OR-20-001-017-002/51862 OTHER Biddyadharpur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL035850   10 Asit Kumar Nath(Son) OR-20-001-017-002/51832 OTHER Biddyadharpur A A A A A A A 0 0 0 0 0 0 CHHATIA 754023 CHHATIA 2420001WL035850   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7152

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

Total Cash payment(In Rs.) Cash 7152 Average Per labour 715.2

Total man days : 24