Muster Roll No. : 2617	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : 2406004/2019-2020/28650/AS    Sanction Date : 25/09/2019
Work Code : 2406004020/DP/10373891	Work Name : AVENUE PLANTATION FROM RIGHT SIDE CANAL BANDHA FROM RAMABABA TO ALANA VILLAGE,MAHANGA(19-20) (2406004020/DP/10373891)

Measurement Book Detail

MB NO.  01        Page NO.  70

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 Praphula Barik OR-06-004-020-012/22559 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Niali Branch 04375 2406004020WL060920 Credited 29/01/2020   2 Kanaka Barik OR-06-004-020-012/22559 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL060920 Credited 29/01/2020   3 Bansidhar Pradhan OR-06-004-020-012/22563 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Niali Branch 04375 2406004020WL060920 Credited 29/01/2020   4 Biswadeba Mohapatra OR-06-004-020-012/22569 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Niali Branch 04375 2406004020WL060920 Credited 29/01/2020   5 Balaram Pradhan OR-06-004-020-012/22563 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL060920 Credited 29/01/2020   6 Ahalya Sahu(Wife) OR-06-004-020-012/22570 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004020WL060920 Credited 30/01/2020   7 Abhimanyu Khetei OR-06-004-020-012/22557 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004020WL060920 Credited 30/01/2020   8 Lakhipriya Padhi(Wife) OR-06-004-020-012/22560 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004020WL060920 Credited 29/01/2020   9 Niranjan Bhoi(Brother) OR-06-004-020-012/22571 SC Mahanga P P P P P P A 6 188 1128 0 0 1128 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004020WL060920 Credited 29/01/2020   10 Dharandhar Padhi(Self) OR-06-004-020-012/22560 OTHER Mahanga P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NIALI BKID0005124 2406004020WL060920 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60