Muster Roll No. : 558	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : 2406004/2020-2021/269630/AS    Sanction Date : 13/08/2020
Work Code : 2406004020/DP/10411890	Work Name : AVENUE PLANTATION BACKSIDE GROUND OF UP SCHOOL, MAHANGA, ALANA GP 2ND YEAR (2406004020/DP/10411890)

Measurement Book Detail

MB NO.  6        Page NO.  166

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 RAJESH PRADHAN(Self) OR-06-004-020-012/34738 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 IDBI BANK CUTTACK IBKL0000217 2406004WL001341 Credited 29/04/2021   2 Janardhan Pradhan(Son) OR-06-004-020-012/7844 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001341 Credited 30/04/2021   3 MADHUSMITA PRADHAN(Wife) OR-06-004-020-012/34738 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CUTTACK SBIN0000059 2406004WL001341 Credited 29/04/2021   4 Diptiranjan Padhi(Son) OR-06-004-020-012/7841 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001341 Credited 29/04/2021   5 Sarmista Padhi(Daughter-in-Law) OR-06-004-020-012/7841 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001341 Credited 29/04/2021   6 Kalandi Bhoi(Son) OR-06-004-020-012/7811 SC Mahanga P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL001341 Credited 15/05/2021   7 Suresh Pradhan(Son) OR-06-004-020-012/7829 OTHER Mahanga P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL001341 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42